Muster Roll No. : 4028	Date From : 05/07/2023    Date To : 14/07/2023	Sanction No. : 7069/q    Sanction Date : 20/04/2023
Work Code : 2603003069/LD/9989064623	Work Name : Maintenance of railway tracks on both sides edges(Hazzi 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 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 JOHN(Self) PB-03-003-094-001/204 SC Khilchi Jadid X P P A A P P P P P 7 303 2121 0 0 2121 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2603003WL009470 Credited 28/07/2023   2 Aashik(Self) PB-03-003-094-001/20 SC Khilchi Jadid X A A A A A A A A P 1 303 303 0 0 303 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009470 Credited 28/07/2023   3 ALISHA(Self) PB-03-003-094-001/203 SC Khilchi Jadid X P A A A P P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009470 Credited 28/07/2023   4 Simarjeet(Wife) PB-03-003-094-001/17 SC Khilchi Jadid X A A A A A A A P P 2 303 606 0 0 606 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009470 Credited 28/07/2023   5 Surat(Self) PB-03-003-094-001/176 SC Khilchi Jadid X P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL009470 Credited 28/07/2023   6 MUSKAAN(Wife) PB-03-003-094-001/152 SC Khilchi Jadid X A A A A P A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL009470 Credited 28/07/2023   7 Gulshan(Self) PB-03-003-094-001/193 SC Khilchi Jadid X P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL009470 Credited 28/07/2023   8 sukhchain singh(Self) PB-03-003-094-001/210 SC Khilchi Jadid X P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009470 Credited 28/07/2023   9 rajni(Self) PB-03-003-094-001/187 SC Khilchi Jadid X A P A A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009470 Credited 28/07/2023   Daily Attendence 0 5 5 0 0 7 6 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42