Muster Roll No. : 904	Date From : 27/05/2022    Date To : 04/06/2022	Sanction No. : ((2711))))    Sanction Date : 19/05/2022
Work Code : 2603003101/LD/9989031595	Work Name : MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

Measurement Book Detail

MB NO.  102        Page NO.  2

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 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 Simar(Wife) PB-03-003-101-002/48 SC Luther P P A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002488 Credited 29/06/2022   2 Papho(Wife) PB-03-003-101-002/50 SC Luther P P A P P P P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002488 Credited 29/06/2022   3 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL002488 Credited 29/06/2022   4 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   5 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P A P P P P P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   6 Charnjeet PB-03-003-101-002/51 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   7 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   8 geeta(Self) PB-03-003-101-002/304 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   9 Chindo(Wife) PB-03-003-101-002/44 SC Luther P P A P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002488 Credited 29/06/2022   10 rina rani(Self) PB-03-003-101-002/306 SC Luther P P A P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002488 Credited 29/06/2022   Daily Attendence 10 10 0 10 10 10 9 8 5

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

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72