Muster Roll No. : 6518	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 GURMEET(Self) PB-03-003-101-002/267 SC Luther P P P P P A P P 7 290 2030 0 0 2030 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014941 Credited 08/11/2023   2 minnu(Self) PB-03-003-101-002/393 SC Luther 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 SAROJJ(Wife) PB-03-003-101-002/204 SC Luther 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   4 monika(Self) PB-03-003-101-002/394 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 geeta rani(Sister) PB-03-003-101-002/394 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 Sukha(Self) PB-03-003-101-002/41 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 Jiro(Self) PB-03-003-101-002/392 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 Beero(Wife) PB-03-003-101-002/132 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 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther P P A A A A P P 4 290 1160 0 0 1160 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   10 Jagdish(Son) PB-03-003-101-002/150 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 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19430 Average Per labour 1943

Total man days : 67