Muster Roll No. : 1031	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2711))    Sanction Date : 19/04/2022
Work Code : 2603003136/LD/9989031568	Work Name : MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

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 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003149 Credited 29/06/2022   2 ishan PB-03-003-026-001/255 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL003149 Credited 29/06/2022   3 RANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala P P P P P A A P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003149 Credited 29/06/2022   4 sameet(Self) PB-03-003-026-001/250 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003149 Credited 29/06/2022   5 Pappu(Self) PB-03-003-026-001/37 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL003149 Credited 29/06/2022   6 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003149 Credited 29/06/2022   7 ANIL(Brother) PB-03-003-026-001/36 SC Kahan Chandwala P P P P P P A A P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003149 Credited 29/06/2022   8 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL003149 Credited 29/06/2022   9 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003149 Credited 29/06/2022   10 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003149 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88