Muster Roll No. : 2293	Date From : 26/05/2023    Date To : 05/06/2023	Sanction No. : 7069/PW    Sanction Date : 20/04/2023
Work Code : 2603003126/LD/9989063339	Work Name : Maintanance of Railway track ( Peeran Wala)

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 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 Anokha(Father-in_Law) PB-03-003-101-002/296 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK FEROZPUR CNRB0002094 2603003WL004743 Credited 14/06/2023   2 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   3 Radha(Self) PB-03-003-101-002/268 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   4 SUMITRA(Self) PB-03-003-101-002/342 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   5 Seeta(Self) PB-03-003-101-002/278 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   6 shiva(Self) PB-03-003-101-002/330 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004743 Credited 14/06/2023   7 AARTI(Wife) PB-03-003-101-002/337 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   8 usha rani(Wife) PB-03-003-101-002/262 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   9 Nisha(Self) PB-03-003-101-002/290 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   10 Pooja(Self) PB-03-003-101-002/291 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 2340

Total man days : 90