Muster Roll No. : 1545	Date From : 15/06/2022    Date To : 19/06/2022	Sanction No. : 2711(12/0-    Sanction Date : 19/05/2022
Work Code : 2603003091/LD/9989031585	Work Name : MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)

Measurement Book Detail

MB NO.  91        Page NO.  2

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 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 Paramjeet Kaur(Self) PB-03-003-095-001/177 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   2 REKHA(Self) PB-03-003-095-001/297 OTHER Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   3 Paramjit Kaur(Wife) PB-03-003-095-001/188 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   4 Amrik(Self) PB-03-003-095-001/247 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   5 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   6 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0005664 Credited 28/07/2022   7 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   8 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   9 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003571 Credited 02/07/2022   10 MANJIT(Self) PB-03-003-095-001/299 OTHER Khilchi Qadim P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003571 Credited 01/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50