Muster Roll No. : 4383	Date From : 10/09/2022    Date To : 20/09/2022	Sanction No. : 3345-46/KJ    Sanction Date : 13/08/2022
Work Code : 2603003094/LD/9989034903	Work Name : Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

Measurement Book Detail

MB NO.  69        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 Jatinder(Self) PB-03-003-101-002/159 SC Luther X X X X P P P P P X X 5 282 1410 0 0 1410 CANARA BANK FEROZPUR CNRB0002094 2603003WL012264 Credited 26/10/2022   2 Barkat(Self) PB-03-003-101-002/218 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012264 Credited 26/10/2022   3 BUTA(Father) PB-03-003-101-002/218 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012264 Credited 26/10/2022   4 Amrik(Self) PB-03-003-101-002/230 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012264 Credited 26/10/2022   5 Veena(Wife) PB-03-003-101-002/118 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012264 Credited 26/10/2022   6 Binder(Wife) PB-03-003-101-002/152 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012264 Credited 26/10/2022   7 Dharminder(Self) PB-03-003-101-002/102 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012264 Credited 26/10/2022   8 Rekha(Wife) PB-03-003-101-002/159 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012264 Credited 26/10/2022   9 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther X X X X P P P P X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012264 Credited 26/10/2022   Daily Attendence 0 0 0 0 9 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58