Muster Roll No. : 4151	Date From : 11/07/2023    Date To : 21/07/2023	Sanction No. : 7069/KH    Sanction Date : 20/04/2023
Work Code : 2603003139/LD/9989063277	Work Name : Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

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 simranjeet kaur(Wife) PB-03-003-026-001/238 SC Kahan Chandwala P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009765 Credited 29/07/2023   2 Veero(Self) PB-03-003-101-002/210 SC Luther A A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL009765 Credited 29/07/2023   3 Rajat Kumar(Self) PB-03-003-101-002/201 SC Luther P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009765 Credited 29/07/2023   4 Asha Rani(Self) PB-03-003-101-002/130 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009765 Credited 29/07/2023   5 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK FEROZPUR CNRB000209 2603003WL009765 Credited 29/07/2023   6 Jatinder(Self) PB-03-003-101-002/159 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL009765 Credited 29/07/2023   7 Sukha(Self) PB-03-003-101-002/138 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009765 Credited 29/07/2023   8 BUTA(Father) PB-03-003-101-002/218 SC Luther A P A P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009765 Credited 29/07/2023   9 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009765 Credited 29/07/2023   Daily Attendence 7 8 1 9 3 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2760.6667

Total man days : 82