Muster Roll No. : 1116	Date From : 29/04/2023    Date To : 08/05/2023	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.  13        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 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 Pyara(Self) PB-03-003-139-001/7 SC Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001882 Credited 17/05/2023   2 PARAMJIT(Wife) PB-03-003-139-001/249 SC Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001882 Credited 17/05/2023   3 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001882 Credited 17/05/2023   4 Shindo PB-03-003-139-001/73 SC Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001882 Credited 17/05/2023   5 Palla(Self) PB-03-003-139-001/59 SC Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001882 Credited 17/05/2023   6 Kuldeep Kaur(Wife) PB-03-003-139-001/61 SC Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL001882 Credited 17/05/2023   7 Kulvinder Kaur(Wife) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL001882 Credited 17/05/2023   8 Parminderjeet Singh(Self) PB-03-003-139-001/33 OTHER Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 HDFC Ferozepur Cantt HDFC0002783 2603003WL001882 Credited 17/05/2023   9 Sunny(Self) PB-03-003-139-001/68 SC Kahan Chandwala P P P P P P P P A P 9 303 2727 0 0 2727 HDFC FEROZEPUR HDFC0000301 2603003WL001882 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81