Muster Roll No. : 53	Date From : 04/04/2023    Date To : 14/04/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala

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 NEELAM(Self) PB-03-003-139-001/223 OTHER Kahan Chandwala A P P A P A P P P A P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   2 KOMAL(Self) PB-03-003-139-001/213 OTHER Kahan Chandwala A P P A A A A A P A P 4 303 1212 0 0 1212 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL000130 Credited 17/05/2023   3 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala A P P A P A P P P A P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   4 RAJPAL(Self) PB-03-003-139-001/215 OTHER Kahan Chandwala A P P A A A A A P A P 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   5 Darshana PB-03-003-139-001/57 SC Kahan Chandwala A P P A A A P P P A P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   6 Kuldeep Kaur(Wife) PB-03-003-139-001/61 SC Kahan Chandwala A P P A A A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL000130 Credited 17/05/2023   7 Parminderjeet Singh(Self) PB-03-003-139-001/33 OTHER Kahan Chandwala A P P A P A P A P A P 6 303 1818 0 0 1818 HDFC Ferozepur Cantt HDFC0002783 2603003WL000130 Credited 17/05/2023   8 Gurcharn Singh(Self) PB-03-003-139-001/67 SC Kahan Chandwala A P P A A A P P P A P 6 303 1818 0 0 1818 HDFC FEROZEPUR HDFC0000301 2603003WL000130 Credited 17/05/2023   9 Swarna(Wife) PB-03-003-139-001/22 SC Kahan Chandwala A P P A A A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000130 Credited 17/05/2023   10 Kala(Self) PB-03-003-139-001/39 SC Kahan Chandwala A P P A A A A A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000130 Credited 17/05/2023   Daily Attendence 0 10 10 0 3 0 7 6 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56