Muster Roll No. : 5296	Date From : 03/10/2022    Date To : 13/10/2022	Sanction No. : 2911))))))    Sanction Date : 19/05/2022
Work Code : 2603003110/LD/9989032279	Work Name : MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

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 Darshan(Self) PB-03-003-101-002/132 SC Luther X X X X P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL015269 Credited 02/11/2022   2 Fazah PB-03-003-091-001/224 SC Khai X X X X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015269 Credited 02/11/2022   3 MOHAN(Husband) PB-03-003-026-001/147 SC Kahan Chandwala X X X X P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FEROZPUR CNRB0002094 2603003WL015269 Credited 02/11/2022   4 Gurdev Singh(Self) PB-03-003-026-001/117 SC Kahan Chandwala X X X X P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015269 Credited 02/11/2022   5 Manjeet(Wife) PB-03-003-026-001/117 SC Kahan Chandwala X X X X P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015269 Credited 02/11/2022   6 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala X X X X P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015269 Credited 02/11/2022   7 Beero(Wife) PB-03-003-101-002/132 SC Luther X X X X P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015269 Credited 02/11/2022   8 NIRMAL KAUR(Wife) PB-03-003-101-001/198 OTHER Haji Chhimba X X X X P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015269 Credited 02/11/2022   9 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai X X X X P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015269 Credited 02/11/2022   10 Sultan(Self) PB-03-003-026-001/127 SC Kahan Chandwala X X X X P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015269 Credited 02/11/2022   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1687

Total man days : 70