Muster Roll No. : 4400	Date From : 14/09/2022    Date To : 18/09/2022	Sanction No. : 3345-46 TH    Sanction Date : 13/08/2022
Work Code : 2603004123/RC/9989077026	Work Name : Maintenance of Railway Line Ferozepur to Talwandi (Thethar Kalan) (2603004123/RC/9989077026)

Measurement Book Detail

MB NO.  123        Page NO.  10

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 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 Kulwant Kaur(Self) PB-03-004-066-001/31 OTHER Kot Karor Kalan P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012832 Credited 26/10/2022   2 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL012832 Credited 26/10/2022   3 Gurmel Kaur(Self) PB-03-004-066-001/173 SC Kot Karor Kalan A A P A P 2 282 564 0 0 564 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012832 Credited 26/10/2022   4 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan P P P P P 5 282 1410 0 0 1410 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012832 Credited 26/10/2022   5 Reena Kaur(Self) PB-03-004-066-001/170 SC Kot Karor Kalan P P P P A 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012832 Credited 26/10/2022   6 Karamjeet Kaur(Wife) PB-03-004-066-001/45 SC Kot Karor Kalan P P P P P 5 282 1410 0 0 1410 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012832 Credited 26/10/2022   7 Balwinder Kaur(Self) PB-03-004-066-001/210 OTHER Kot Karor Kalan A A P A A 1 282 282 0 0 282 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012832 Credited 26/10/2022   8 Hardeep kaur(Daughter) PB-03-004-066-001/483 SC Kot Karor Kalan P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL012832 Credited 26/10/2022   9 kulwinder kaur(Wife) PB-03-004-066-001/193 SC Kot Karor Kalan P P P P P 5 282 1410 0 0 1410 BANK OF INDIA Mudki BKID0006582 2603004WL012832 Credited 26/10/2022   Daily Attendence 7 7 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37