Muster Roll No. : 1536	Date From : 15/06/2022    Date To : 23/06/2022	Sanction No. : 2911))))    Sanction Date : 19/05/2022
Work Code : 2603003081/LD/9989032277	Work Name : MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)

Measurement Book Detail

MB NO.  81        Page NO.  2

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 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 MANPREET KAUR(Self) PB-03-003-008-001/86 OTHER Baggewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004259 Credited 08/07/2022   2 KULDEEP KAUR(Self) PB-03-003-008-001/87 OTHER Baggewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004259 Credited 08/07/2022   3 BIKKER SINGH(Self) PB-03-003-008-001/91 OTHER Baggewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004259 Credited 08/07/2022   4 JATINDER SINGH(Self) PB-03-003-008-001/92 OTHER Baggewala P P P P P P A P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004259 Credited 08/07/2022   Daily Attendence 4 4 4 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 2185.5

Total man days : 31