Muster Roll No. : 6528	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR)

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 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 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P P P P P P 8 290 2320 0 0 2320 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014941 Credited 07/11/2023   2 Varkha(Self) PB-03-003-101-002/358 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK FEROZPUR CNRB0002094 2603003WL014941 Credited 07/11/2023   3 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   4 Radha(Self) PB-03-003-101-002/268 SC Luther P A P A A A A A 2 290 580 0 0 580 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   5 REETU(Wife) PB-03-003-101-002/258 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   6 SUMITRA(Self) PB-03-003-101-002/342 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   7 shiva(Self) PB-03-003-101-002/330 SC Luther P P P P P P P P 8 290 2320 0 0 2320 BANK OF INDIA FEROZPUR BKID0006370 2603003WL014941 Credited 07/11/2023   8 Nisha(Self) PB-03-003-101-002/290 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   9 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   10 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P P P P P P 8 290 2320 0 0 2320 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL014941 Credited 07/11/2023   Daily Attendence 10 9 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21460 Average Per labour 2146

Total man days : 74