Muster Roll No. : 6124	Date From : 05/11/2022    Date To : 12/11/2022	Sanction No. : 3345/5    Sanction Date : 13/08/2022
Work Code : 2603003101/LD/9989036350	Work Name : Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

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 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 Sukha(Self) PB-03-003-101-002/181 SC Luther X X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018206 Credited 26/11/2022   2 gurpreet(Self) PB-03-003-101-002/309 SC Luther X X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018206 Credited 26/11/2022   3 Bittu(Self) PB-03-003-101-002/225 SC Luther X X X X P P P P 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018206 Credited 26/11/2022   4 Kiker(Self) PB-03-003-101-002/190 SC Luther X X X X P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018206 Credited 26/11/2022   5 kamla devi(Wife) PB-03-003-101-002/264 SC Luther X X X X P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018206 Credited 26/11/2022   6 JAGTAR(Self) PB-03-003-101-002/251 SC Luther X X X X P P P P 4 282 1128 0 0 1128 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL018206 Credited 26/11/2022   7 Salma(Self) PB-03-003-101-002/223 SC Luther X X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018206 Credited 26/11/2022   8 ashok kumar(Self) PB-03-003-101-002/264 SC Luther X X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018206 Credited 26/11/2022   9 Om Parkash(Self) PB-03-003-101-002/123 SC Luther X X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018206 Credited 26/11/2022   Daily Attendence 0 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36