Muster Roll No. : 6505	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 seema(Self) PB-03-003-101-002/246 SC Luther A P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014941 Credited 07/11/2023   2 joginder(Self) PB-03-003-101-002/244 OTHER Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK FEROZPUR CNRB0002094 2603003WL014941 Credited 07/11/2023   3 baljinder(Self) PB-03-003-101-002/243 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   4 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   5 Simro(Self) PB-03-003-101-002/280 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   6 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   7 Sunita(Wife) PB-03-003-101-002/232 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   8 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   Daily Attendence 7 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13340 Amount Paid ST 0 Amount Paid Other 4640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17980 Average Per labour 2247.5

Total man days : 62