Muster Roll No. : 2292	Date From : 26/05/2023    Date To : 05/06/2023	Sanction No. : 7069/PW    Sanction Date : 20/04/2023
Work Code : 2603003126/LD/9989063339	Work Name : Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)

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 reena(Daughter) PB-03-003-101-002/21 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004743 Credited 14/06/2023   2 BOHRA(Husband) PB-03-003-101-002/208 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   3 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   4 JINDER(Self) PB-03-003-101-002/257 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   5 PAMMA(Self) PB-03-003-101-002/238 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004743 Credited 14/06/2023   6 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   7 saroj(Self) PB-03-003-101-002/245 OTHER Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   8 Sunita(Wife) PB-03-003-101-002/232 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   9 Chindo(Self) PB-03-003-101-002/208 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   10 SAPNA(Wife) PB-03-003-101-002/238 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21060 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 2340

Total man days : 90