Muster Roll No. : 2017	Date From : 30/09/2021    Date To : 14/10/2021	Sanction No. : 1133-34 3    Sanction Date : 02/09/2021
Work Code : 2603003101/LD/9989023766	Work Name : Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 9 10 11 12 13 14 15 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 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P A P P P P A P A A A 10 269 2690 0 0 2690 CORPORATION BANK FEROZPUR CORP0001010 2603003WL014493 Credited 30/11/2021   2 Jinder(Self) PB-03-003-101-002/87 SC Luther P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014493 Credited 30/11/2021   3 lakhwinder singh(Self) PB-03-003-126-002/386 SC Piranwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL014493 Credited 30/11/2021   4 sita(Wife) PB-03-003-126-002/386 SC Piranwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL014493 Credited 30/11/2021   5 usha(Wife) PB-03-003-101-002/87 SC Luther P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   6 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   7 Charanjit PB-03-003-101-002/96 SC Luther P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   8 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014493 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 0 8 7 7 7 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 2891.75

Total man days : 86