Muster Roll No. : 8130	Date From : 07/01/2023    Date To : 17/01/2023	Sanction No. : 3346/b    Sanction Date : 13/08/2022
Work Code : 2603003106/LD/9989037472	Work Name : Maintenance of railway track(mahalam) (2603003106/LD/9989037472)

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 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 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P A A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024568 Credited 01/02/2023   2 JINDER(Self) PB-03-003-101-002/257 SC Luther P P P P A A A P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024568 Credited 01/02/2023   3 KIRANA(Self) PB-03-003-101-002/298 SC Luther A P P A P X X X X X X 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024568 Credited 01/02/2023   4 SUMITRA(Self) PB-03-003-101-002/342 SC Luther A P P P P A A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024568 Credited 01/02/2023   5 shiva(Self) PB-03-003-101-002/330 SC Luther P P P P P X X X X X X 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL024568 Credited 01/02/2023   6 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther A P P P P P P P P X X 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024568 Credited 01/02/2023   7 AARTI(Wife) PB-03-003-101-002/337 SC Luther P A P A P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024568 Credited 01/02/2023   8 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P P P X X X X X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024568 Credited 01/02/2023   9 Nisha(Self) PB-03-003-101-002/290 SC Luther A P P P P A A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024568 Credited 01/02/2023   10 Pooja(Self) PB-03-003-101-002/291 SC Luther A P P P P A A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024568 Credited 01/02/2023   Daily Attendence 5 9 10 7 7 3 1 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68