Muster Roll No. : 7188	Date From : 19/09/2023    Date To : 29/09/2023	Sanction No. : 7069/W    Sanction Date : 20/04/2023
Work Code : 2603003015/LD/9989064622	Work Name : Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)

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 9 10 11 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 P P P P A P A P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016796 Credited 11/11/2023   2 Sanjna(Self) PB-03-003-101-002/271 SC Luther P P A P A P A A A A A 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL016796 Credited 11/11/2023   3 Leelo(Self) PB-03-003-101-002/273 SC Luther P P A P A P P P A P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016796 Credited 11/11/2023   4 Simro(Self) PB-03-003-101-002/280 SC Luther P P P P A P P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016796 Credited 11/11/2023   5 jasveer(Self) PB-03-003-101-002/265 SC Luther A P A A A A A A A A A 1 303 303 0 0 303 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016796 Credited 11/11/2023   6 Jasvir(Self) PB-03-003-101-002/288 SC Luther A A P A A A A A A A A 1 303 303 0 0 303 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016796 Credited 11/11/2023   7 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther A P P P A P P A A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016796 Credited 11/11/2023   8 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P A P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016796 Credited 11/11/2023   9 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P P A A P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016796 Credited 11/11/2023   10 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P A A A A A P P A A P 4 303 1212 0 0 1212 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016796 Credited 11/11/2023   Daily Attendence 7 8 6 6 0 7 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57