Muster Roll No. : 8627	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 9114/B    Sanction Date : 02/08/2023
Work Code : 2603003015/LD/9989067898	Work Name : Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)

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 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 Darshan(Self) PB-03-003-101-002/132 SC Luther A A A P A A P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL019212 Credited 26/11/2023   2 SAROJJ(Wife) PB-03-003-101-002/204 SC Luther A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL019212 Credited 26/11/2023   3 mohan singh(Husband) PB-03-003-026-001/147 SC Kahan Chandwala A P P P P P P 6 303 1818 0 0 1818 CANARA BANK FEROZPUR CNRB0002094 2603003WL019212 Credited 26/11/2023   4 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019212 Credited 26/11/2023   5 Jiro(Self) PB-03-003-101-002/392 SC Luther A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019212 Credited 26/11/2023   6 Beero(Wife) PB-03-003-101-002/132 SC Luther A P A P P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019212 Credited 26/11/2023   7 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther A P A P P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019212 Credited 26/11/2023   8 Surjit Kaur(Wife) PB-03-003-101-002/105 OTHER Luther A A P P A A A 2 303 606 0 0 606 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019212 Credited 26/11/2023   9 VEERO(Self) PB-03-003-026-001/159 SC Kahan Chandwala A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0021204 Credited 01/03/2024   Daily Attendence 0 5 5 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38