Muster Roll No. : 2276	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 9114/LR    Sanction Date : 08/06/2023
Work Code : 2603003101/LD/9989070796	Work Name : Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)

Measurement Book Detail

MB NO.  34        Page NO.  4

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 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 LAZAR(Self) PB-03-003-139-001/253 SC Kahan Chandwala A A P P P P P 5 298 1490 0 0 1490 FINO PAYMENTS BANK LTD Sativali FINO0001001 2603003WL003706   suraj 2 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala A A P P P P P 5 298 1490 0 0 1490 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003706   suraj 3 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala A P P P P P P 6 298 1788 0 0 1788 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003706   suraj 4 KAJAL(Self) PB-03-003-139-001/216 OTHER Kahan Chandwala A P P P P P P 6 298 1788 0 0 1788 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003706   suraj 5 Jeeta(Self) PB-03-003-139-001/195 SC Kahan Chandwala A P P P P P P 6 298 1788 0 0 1788 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003706   suraj 6 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala A P P P P P P 6 298 1788 0 0 1788 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003706   suraj 7 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala A P P P P P P 6 298 1788 0 0 1788 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003706   suraj 8 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala A A P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL003706   suraj 9 GURLAL SINGH(Brother) PB-03-003-139-001/226 SC Kahan Chandwala A P P P P P P 6 298 1788 0 0 1788 HDFC KAIRON HDFC0003371 2603003WL003706   suraj 10 BINDER(Self) PB-03-003-139-001/192 OTHER Kahan Chandwala A P P P P P P 6 298 1788 0 0 1788 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003706   suraj Daily Attendence 0 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13410 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 16986 Average Per labour 1698.6

Total man days : 57