Muster Roll No. : 106	Date From : 03/05/2022    Date To : 12/05/2022	Sanction No. : 1133-34 1    Sanction Date : 02/09/2021
Work Code : 2603003011/LD/9989023764	Work Name : Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

Measurement Book Detail

MB NO.  101        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 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 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000912 Credited 28/05/2022   2 Mohan Lal(Self) PB-03-003-101-002/122 SC Luther A A A A A A A A A A 0 282 0 0 0 0 CANARA BANK FEROZPUR CNRB0002094 2603003WL000912   3 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL000912 Credited 28/05/2022   4 Raj(Wife) PB-03-003-101-002/103 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000912 Credited 28/05/2022   5 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000912 Credited 28/05/2022   6 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000912 Credited 28/05/2022   7 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000912 Credited 28/05/2022   8 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000912 Credited 28/05/2022   9 Balwinder(Self) PB-03-003-101-002/103 SC Luther P P P P P P P P A P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL000912 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72