Muster Roll No. : 1358	Date From : 28/06/2021    Date To : 07/07/2021	Sanction No. : 682    Sanction Date : 10/06/2021
Work Code : 2603003112/LD/9989022548	Work Name : Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 16/07/2021   2 Mithu(Husband) PB-03-003-095-001/82 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 17/07/2021   3 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 16/07/2021   4 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 16/07/2021   5 PAPU(Husband) PB-03-003-095-001/152 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 17/07/2021   6 Jaj(Self) PB-03-003-095-001/217 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 17/07/2021   7 Harpreet Kaur(Wife) PB-03-003-095-001/217 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 17/07/2021   8 Krishna(Wife) PB-03-003-095-001/5 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 16/07/2021   9 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 16/07/2021   10 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009221 Credited 16/07/2021   11 GEORGE(Husband) PB-03-003-095-001/205 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 ICICI BANK FEROZEPUR ICIC0000448 2603003WL009221 Credited 17/07/2021   12 KAJAL(Self) PB-03-003-095-001/265 OTHER Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009221 Credited 16/09/2021   13 Sukhwinder(Self) PB-03-003-095-001/205 SC Khilchi Qadim X P P P P P P A P P 8 269 2152 0 0 2152 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL009221 Credited 16/07/2021   Daily Attendence 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 2152

Total man days : 104