Muster Roll No. : 2299	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)

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 sunil kumar(Self) PB-03-003-101-002/383 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK FEROZPUR CNRB0002094 2603003WL004743 Credited 14/06/2023   2 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P A A P P P P P P A P 8 260 2080 0 0 2080 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   3 SEEMA(Self) PB-03-003-101-002/338 OTHER 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 Gagandeep(Self) PB-03-003-101-002/91 OTHER Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004743 Credited 14/06/2023   5 Renu(Wife) PB-03-003-101-002/91 OTHER Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004743 Credited 14/06/2023   6 Kuldeep(Self) PB-03-003-101-002/281 SC Luther A A P A P P P P P A A 6 260 1560 0 0 1560 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004743 Credited 14/06/2023   7 Ravi(Self) PB-03-003-101-002/275 SC Luther P A P A A A A A A A P 3 260 780 0 0 780 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   8 sandeep(Self) PB-03-003-101-002/384 SC Luther P A A A P P P P P A P 7 260 1820 0 0 1820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   9 charanjit singh(Self) PB-03-003-101-002/328 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004743 Credited 14/06/2023   Daily Attendence 8 0 7 6 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1993.3334

Total man days : 69