Muster Roll No. : 2298	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) (2603003126/LD/9989063339)

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 Rajat Kumar(Self) PB-03-003-101-002/201 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004743 Credited 14/06/2023   2 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004743 Credited 14/06/2023   3 Ravi Kumar(Self) PB-03-003-101-002/228 SC Luther A A A A A P P A P A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004743 Credited 14/06/2023   4 Tarsem(Self) PB-03-003-101-002/25 SC 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   5 Barkat(Self) PB-03-003-101-002/218 SC Luther A A A P A P P P P A P 6 260 1560 0 0 1560 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   6 karamjeet kaur(Self) PB-03-003-101-002/253 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   7 NARINA(Self) PB-03-003-101-002/247 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004743 Credited 14/06/2023   8 Seeta(Wife) PB-03-003-101-002/225 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   9 major(Self) PB-03-003-101-002/241 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 7 0 7 8 7 9 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18980 Average Per labour 2108.8889

Total man days : 73