Muster Roll No. : 9447	Date From : 05/12/2023    Date To : 13/12/2023	Sanction No. : 9114/33    Sanction Date : 02/08/2023
Work Code : 2603003139/LD/9989067300	Work Name : Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

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 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 RAVI KUMAR(Self) PB-03-003-139-001/230 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   2 PARAMJIT(Wife) PB-03-003-139-001/249 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   3 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   4 MANAT(Self) PB-03-003-139-001/171 OTHER Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   5 KAJAL(Self) PB-03-003-139-001/216 OTHER Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   6 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   7 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   8 Deepo(Self) PB-03-003-139-001/174 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022619 Credited 09/03/2024   9 Bholan(Self) PB-03-003-139-001/181 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022619 Credited 09/03/2024   10 MANJEET RANI(Sister) PB-03-003-139-001/18 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022619 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90