Muster Roll No. : 7088	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 Mamta(Self) PB-03-003-095-001/232 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   2 DARSHAN SINGH(Self) PB-03-003-095-001/251 OTHER Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   3 GURBACHAN SINGH(Self) PB-03-003-095-001/308 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   4 Sapna(Self) PB-03-003-095-001/361 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   5 Baljeet(Self) PB-03-003-095-001/366 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL021845 Credited 02/01/2023   6 Karamjeet Kaur(Self) PB-03-003-095-001/192 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL021845 Credited 02/01/2023   7 PARAMJIT KAUR(Self) PB-03-003-095-001/307 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021845 Credited 02/01/2023   8 Jagtar Singh(Self) PB-03-003-095-001/32 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021845 Credited 02/01/2023   9 Mahinder(Self) PB-03-003-095-001/180 SC Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021845 Credited 02/01/2023   10 samul kumar(Self) PB-03-003-095-001/341 OTHER Khilchi Qadim P P P P P P P P P A A X X X X X 9 282 2538 0 0 2538 HDFC FEROZEPUR HDFC0000301 2603003WL021845 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90