Muster Roll No. : 1434	Date From : 09/05/2023    Date To : 19/05/2023	Sanction No. : 7069/KH    Sanction Date : 20/04/2023
Work Code : 2603003139/LD/9989063277	Work Name : Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

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 Sagar(Self) PB-03-003-139-001/6 SC Kahan Chandwala P A P P P A P P A A P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL003037 Credited 26/05/2023   2 PARAMJIT(Wife) PB-03-003-139-001/249 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   3 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   4 Gugh PB-03-003-139-001/70 SC Kahan Chandwala P P P P P A P P A A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   5 Rajada(Self) PB-03-003-139-001/86 SC Kahan Chandwala P P P P P A P P A A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   6 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala P P P P P A A P A A P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   7 Sunny(Self) PB-03-003-139-001/68 SC Kahan Chandwala P P P P P A P P A A P 8 303 2424 0 0 2424 HDFC FEROZEPUR HDFC0000301 2603003WL003037 Credited 26/05/2023   8 Buta(Self) PB-03-003-139-001/27 SC Kahan Chandwala P P P P P A P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003037 Credited 26/05/2023   9 Neelam(Wife) PB-03-003-139-001/5 SC Kahan Chandwala P P P P P A P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003037 Credited 26/05/2023   Daily Attendence 9 8 9 9 9 0 8 9 0 2 9

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72