Muster Roll No. : 7068	Date From : 07/12/2022    Date To : 17/12/2022	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

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 GURDEV SINGH(Self) PB-03-003-063-001/303 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL021917 Credited 02/01/2023   2 Joginder Singh(Self) PB-03-003-063-001/194 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021917 Credited 02/01/2023   3 Darshan Singh(Self) PB-03-003-063-001/159 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021917 Credited 02/01/2023   4 AMRO BAI(Wife) PB-03-003-063-001/303 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021917 Credited 02/01/2023   5 Mahindo Bai(Wife) PB-03-003-063-001/197 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021917 Credited 02/01/2023   6 PREM SINGH(Self) PB-03-003-063-001/260 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021917 Credited 02/01/2023   7 SUMITRA BAI(Wife) PB-03-003-063-001/260 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021917 Credited 02/01/2023   8 Shindo Bai(Wife) PB-03-003-063-001/159 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021917 Credited 02/01/2023   9 Nihalo Kaur(Wife) PB-03-003-063-001/194 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL021917 Credited 02/01/2023   10 Balkar Singh(Self) PB-03-003-063-001/196 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021917 Credited 02/01/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 100