Muster Roll No. : 6519	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR)

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 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 Jasveer(Wife) PB-03-003-113-001/146 SC Naurang Ke Lelli P P P P P A P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014941 Credited 07/11/2023   2 Markash(Self) PB-03-003-113-001/155 SC Naurang Ke Lelli P P P P P A P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014941 Credited 07/11/2023   3 Faqir Chand(Self) PB-03-003-113-001/146 SC Naurang Ke Lelli P P P P P A P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL0020538 Credited 01/01/2024   4 Kashmir(Self) PB-03-003-101-002/42 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   5 Sukho(Wife) PB-03-003-101-002/42 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   6 Joginder Maseeh(Self) PB-03-003-101-002/46 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   7 Raj(Wife) PB-03-003-101-002/46 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   8 Resham(Self) PB-03-003-101-002/65 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   9 Raj(Wife) PB-03-003-101-002/65 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   10 Sarabjit(Wife) PB-03-003-101-002/95 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 70