Muster Roll No. : 4453	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 3345-46 ST    Sanction Date : 13/08/2022
Work Code : 2603004111/RC/9989077031	Work Name : Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)

Measurement Book Detail

MB NO.  211        Page NO.  10

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 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 Balwinder Kaur(Wife) PB-03-004-123-001/134 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012840 Credited 26/10/2022   2 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL012840 Credited 26/10/2022   3 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL012840 Credited 26/10/2022   4 Hansraj Singh(Self) PB-03-004-123-001/132 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL012840 Credited 26/10/2022   5 Jaswinder kaur(Wife) PB-03-004-123-001/142 SC Thethar Kalan A A A A P A P 2 282 564 0 0 564 HDFC FEROZEPUR HDFC0000301 2603004WL0015851 Credited 10/12/2022   6 Harjinder Singh(Self) PB-03-004-123-001/136 SC Thethar Kalan A A A A P A A 1 282 282 0 0 282 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012840 Credited 26/10/2022   7 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan A A A A P A P 2 282 564 0 0 564 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012840 Credited 26/10/2022   8 Ranjit Singh(Son) PB-03-004-123-001/166 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012840 Credited 26/10/2022   Daily Attendence 0 0 0 0 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 20