Muster Roll No. : 2013	Date From : 30/09/2021    Date To : 14/10/2021	Sanction No. : 1133-34 3    Sanction Date : 02/09/2021
Work Code : 2603003101/LD/9989023766	Work Name : Maintenance of Railway Track(Luthar) (2603003101/LD/9989023766)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P A P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014493 Credited 30/11/2021   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL014493 Credited 30/11/2021   3 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL014493 Credited 30/11/2021   4 Mohan Lal(Self) PB-03-003-101-002/122 SC Luther P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK FEROZPUR CNRB0002094 2603003WL014493 Credited 30/11/2021   5 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK FEROZPUR CNRB0002094 2603003WL014493 Credited 30/11/2021   6 MANJIT SINGH(Self) PB-03-003-054-001/54 OTHER Fatuwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL014493 Credited 22/10/2021   7 Sunita Rani(Wife) PB-03-003-101-002/123 SC Luther P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   8 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther P P P P P A P P P P A P A A A 10 269 2690 0 0 2690 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   9 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   10 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P A P P P P A P A P P 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   11 Salveer(Self) PB-03-003-101-002/147 SC Luther P P P P P A P P P P A P A P A 11 269 2959 0 0 2959 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   12 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P A P P P P A P A P A 11 269 2959 0 0 2959 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   13 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P A P A A A A A A A A 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 30/11/2021   14 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014493 Credited 30/11/2021   15 kala(Self) PB-03-003-054-001/213 SC Fatuwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL014493 Credited 30/11/2021   16 Dharminder(Self) PB-03-003-101-002/102 SC Luther P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014493 Credited 30/11/2021   17 Davinder(Son) PB-03-003-054-001/15 SC Fatuwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014493 Credited 30/11/2021   18 Anokh(Self) PB-03-003-101-002/12 SC Luther P P P P P A P P P P A P A P A 11 269 2959 0 0 2959 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014493 Credited 30/11/2021   19 Kirna(Wife) PB-03-003-101-002/157 SC Luther P P P P P A P P P P A P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014493 Credited 30/11/2021   20 Balwinder(Self) PB-03-003-101-002/103 SC Luther P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL014493 Credited 30/11/2021   21 SALMA(Wife) PB-03-003-054-001/113 SC Fatuwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 30/11/2021   22 Om Parkash(Self) PB-03-003-101-002/123 SC Luther P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 30/11/2021   Daily Attendence 22 22 22 22 22 0 22 20 19 19 0 16 10 15 12

Category Amount Paid(In Rs.) Amount Paid SC 61870 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 65367 Average Per labour 2971.2273

Total man days : 243