Muster Roll No. : 6508	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR)

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 Baldev(Self) PB-03-003-101-002/52 SC Luther P P P P P P P P 8 290 2320 0 0 2320 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014941 Credited 07/11/2023   2 Shanti(Wife) PB-03-003-101-002/52 SC Luther P P P P P P P P 8 290 2320 0 0 2320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014941 Credited 07/11/2023   3 Rano(Wife) PB-03-003-101-002/62 SC Luther A P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014941 Credited 07/11/2023   4 Chindo(Wife) PB-03-003-101-002/83 SC Luther P P P P P P P A 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014941 Credited 07/11/2023   5 Surinder Kumar(Son) PB-03-003-101-002/60 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   6 Jatinder(Self) PB-03-003-101-002/88 SC Luther A P P P P P P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   7 usha(Wife) PB-03-003-101-002/87 SC Luther P P A P A P P A 5 290 1450 0 0 1450 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   8 Bhola Rani(Wife) PB-03-003-101-002/73 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   9 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P P P P P A 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   10 Madhu(Wife) PB-03-003-101-002/79 SC Luther P P A P P P P A 6 290 1740 0 0 1740 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   Daily Attendence 8 10 8 10 9 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 20300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 70