Muster Roll No. : 7151	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 16 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 Manjinder Kaur(Daughter) PB-03-003-089-001/4 SC Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021831 Credited 30/12/2022   2 Kabal Singh(Self) PB-03-003-089-001/25 OTHER Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021831 Credited 30/12/2022   3 Rajbeer Kaur(Wife) PB-03-003-089-001/25 OTHER Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021831 Credited 30/12/2022   4 CHANAN SINGH(Self) PB-03-003-089-001/68 OTHER Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021831 Credited 30/12/2022   5 Parkash Kaur(Wife) PB-03-003-089-001/21 SC Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021831 Credited 30/12/2022   6 AMARJIT KAUR(Self) PB-03-003-089-001/59 SC Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 HDFC Ferozepur Cantt HDFC0002783 2603003WL021831 Credited 30/12/2022   7 KUSHLIA KAUR(Wife) PB-03-003-089-001/67 OTHER Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021831 Credited 30/12/2022   8 SUKHDEV SINGH(Self) PB-03-003-089-001/56 SC Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021831 Credited 30/12/2022   9 SEEMA KAUR(Wife) PB-03-003-089-001/56 SC Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021831 Credited 30/12/2022   Daily Attendence 9 9 9 9 9 9 0 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117