Muster Roll No. : 1405	Date From : 09/06/2022    Date To : 18/06/2022	Sanction No. : ((2711))))    Sanction Date : 19/05/2022
Work Code : 2603003101/LD/9989031595	Work Name : MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 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 Shingara SIngh(Self) PB-03-003-101-002/183 SC Luther P P P P P P A P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL003751 Credited 01/07/2022   2 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P A P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003751 Credited 01/07/2022   3 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P A A A A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003751 Credited 01/07/2022   4 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003751 Credited 01/07/2022   5 Aslam(Son) PB-03-003-101-002/165 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003751 Credited 01/07/2022   6 Ajit(Self) PB-03-003-101-002/165 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003751 Credited 01/07/2022   Daily Attendence 6 6 6 6 6 5 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 2209

Total man days : 47