Muster Roll No. : 4828	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 3345-46/NS    Sanction Date : 13/08/2022
Work Code : 2603003114/LD/9989035634	Work Name : Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)

Measurement Book Detail

MB NO.  52        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 reena(Daughter) PB-03-003-101-002/21 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013689 Credited 26/10/2022   2 Soma(Wife) PB-03-003-101-002/102 SC Luther X X X P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013689 Credited 26/10/2022   3 Sharifa(Wife) PB-03-003-101-002/13 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL013689 Credited 26/10/2022   4 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013689 Credited 26/10/2022   5 Soma(Wife) PB-03-003-101-002/142 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013689 Credited 26/10/2022   6 Fazala(Wife) PB-03-003-101-002/12 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013689 Credited 26/10/2022   7 Chindo(Self) PB-03-003-101-002/208 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013689 Credited 26/10/2022   8 KALA(Husband) PB-03-003-101-002/214 SC Luther X X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013689 Credited 26/10/2022   9 Ravi(Self) PB-03-003-101-002/20 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013689 Credited 26/10/2022   Daily Attendence 0 0 0 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70