Muster Roll No. : 9165	Date From : 08/02/2023    Date To : 22/02/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)

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 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-03-003-139-001/18 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027492 Credited 31/03/2023   2 SEERAT KAUR(Wife) PB-03-003-139-001/166 OTHER Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   3 DALJEET KAUR(Wife) PB-03-003-139-001/168 OTHER Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   4 Sham Lal(Self) PB-03-003-139-001/108 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0029183 Credited 13/05/2023   5 Basheera(Mother) PB-03-003-139-001/112 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   6 GUG(Wife) PB-03-003-139-001/148 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   7 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   8 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   9 Veena(Wife) PB-03-003-139-001/107 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   10 TARSEM SINGH(Self) PB-03-003-139-001/157 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL027492 Credited 01/04/2023   Daily Attendence 10 10 0 10 0 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110