Muster Roll No. : 905	Date From : 27/05/2022    Date To : 04/06/2022	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.  2

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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002488 Credited 29/06/2022   2 Chindo(Wife) PB-03-003-101-002/83 SC Luther P P A P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002488 Credited 29/06/2022   3 Binder(Wife) PB-03-003-101-002/88 SC Luther P P A P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002488 Credited 29/06/2022   4 Madhu(Wife) PB-03-003-101-002/79 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   5 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   6 Prem(Self) PB-03-003-101-002/56 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   7 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P A A P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   8 Charna(Wife) PB-03-003-101-002/97 SC Luther A P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002488 Credited 29/06/2022   Daily Attendence 7 8 0 7 8 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56