Muster Roll No. : 6507	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 baldev kumar(Self) PB-03-003-101-002/364 SC Luther P P P P P P P P 8 290 2320 0 0 2320 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603003WL014941 Credited 07/11/2023   2 Sonu(Self) PB-03-003-101-002/4 SC Luther P P P P A P P P 7 290 2030 0 0 2030 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014941 Credited 07/11/2023   3 Papho(Wife) PB-03-003-101-002/50 SC Luther A P P P P P P P 7 290 2030 0 0 2030 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014941 Credited 07/11/2023   4 Charnjeet PB-03-003-101-002/51 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   5 Jinder(Self) PB-03-003-101-002/5 SC Luther A P P P A A P A 4 290 1160 0 0 1160 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   6 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P P P A 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   7 kirna(Self) PB-03-003-101-002/396 SC Luther P P P P P P P A 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   8 Bohra(Self) PB-03-003-101-002/49 SC Luther A P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   9 anju(Wife) PB-03-003-101-002/364 SC Luther P P P P P P P P 8 290 2320 0 0 2320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014941 Credited 07/11/2023   Daily Attendence 6 9 9 9 7 8 9 5

Category Amount Paid(In Rs.) Amount Paid SC 17980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17980 Average Per labour 1997.7778

Total man days : 62