Muster Roll No. : 2038	Date From : 06/07/2022    Date To : 15/07/2022	Sanction No. : 2711))22    Sanction Date : 19/05/2022
Work Code : 2603003145/LD/9989032921	Work Name : MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)

Measurement Book Detail

MB NO.  1        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 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 Shanti(Wife) PB-03-003-101-002/52 SC Luther P P P A A P P A A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006037 Credited 27/07/2022   2 Karamjeet(Wife) PB-03-003-101-002/70 SC Luther P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006037 Credited 27/07/2022   3 Panju(Self) PB-03-003-101-002/75 SC Luther P P P P A P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006037 Credited 27/07/2022   4 Sema(Self) PB-03-003-101-002/89 SC Luther P P P P A P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006037 Credited 27/07/2022   5 Raj(Wife) PB-03-003-101-002/46 SC Luther P P P P A P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006037 Credited 27/07/2022   6 Raju(Self) PB-03-003-101-002/82 SC Luther P P P P A P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006037 Credited 27/07/2022   7 Resham(Self) PB-03-003-101-002/65 SC Luther P P P P A P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006037 Credited 27/07/2022   8 Raj(Wife) PB-03-003-101-002/65 SC Luther P P P P A P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006037 Credited 27/07/2022   Daily Attendence 8 8 8 7 0 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 2432.25

Total man days : 69