Muster Roll No. : 5659	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 3345-46/M    Sanction Date : 13/08/2022
Work Code : 2603003104/LD/9989036312	Work Name : Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)

Measurement Book Detail

MB NO.  34        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 6 7 8 9 10 11 12 13 14 15 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 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala X X P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016103 Credited 10/11/2022   2 Hempal singh(Self) PB-03-003-101-001/294 SC Haji Chhimba X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016103 Credited 10/11/2022   3 SHANKAR(Self) PB-03-003-101-002/236 SC Luther X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016103 Credited 10/11/2022   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016103 Credited 10/11/2022   5 Pooja(Self) PB-03-003-101-002/291 SC Luther X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016103 Credited 10/11/2022   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 3609.6001

Total man days : 64