Muster Roll No. : 7087	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 16 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 Keshav Pal(Self) PB-03-003-114-001/256 OTHER Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL021845 Credited 02/01/2023   2 Pardeep Kumar(Self) PB-03-003-114-001/206 OTHER Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   3 Pooja(Self) PB-03-003-114-001/282 OTHER Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   4 Shail Kumari(Self) PB-03-003-114-001/257 OTHER Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   5 Punam Devi(Self) PB-03-003-114-001/312 OTHER Naurang Ke Sial P P P P P P P P A A X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   6 Jaspal(Self) PB-03-003-114-001/255 OTHER Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL021845 Credited 02/01/2023   7 Uma Shankar PB-03-003-114-001/288 OTHER Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 HDFC FEROZEPUR HDFC0000301 2603003WL021845 Credited 02/01/2023   8 Reena Yadav(Self) PB-03-003-114-001/275 SC Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL021845 Credited 02/01/2023   9 Seema(Self) PB-03-003-114-001/281 OTHER Naurang Ke Sial P P P P P P P P P P P P P X X X 13 282 3666 0 0 3666 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL021845 Credited 02/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3509.3333

Total man days : 112