Muster Roll No. : 7083	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 16 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 RAJNI(Self) PB-03-003-095-001/466 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   2 Kulwinder Kaur(Self) PB-03-003-095-001/434 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   3 RAMAN(Self) PB-03-003-095-001/460 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   4 usha(Self) PB-03-003-095-001/448 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   5 gurdeep(Self) PB-03-003-095-001/449 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   6 Sachin(Self) PB-03-003-095-001/106 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   7 SUBHEG SINGH(Self) PB-03-003-095-001/433 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   8 gurpreet kaur(Self) PB-03-003-095-001/451 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 CANARA BANK FEROZPUR CNRB0002094 2603003WL021845 Credited 02/01/2023   9 Rajinder Kaur(Wife) PB-03-003-095-001/118 OTHER Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 ICICI BANK Sadar din wala ICIC0003032 2603003WL021845 Credited 02/01/2023   10 jaswinder kaur(Self) PB-03-003-095-001/450 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021845 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130