Muster Roll No. : 634	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : MNG-1 UK    Sanction Date : 08/02/2021
Work Code : 2603003158/LD/9989016961	Work Name : MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)

Measurement Book Detail

MB NO.  100        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 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 Sarifa(Mother) PB-03-003-095-001/162 SC Khilchi Qadim P P P P P P P P P P P P A A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   2 Neefo(Self) PB-03-003-095-001/199 SC Khilchi Qadim P P P P P P P A A A A A A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   3 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim A A A A A A A P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 14/06/2021   4 Mithu(Husband) PB-03-003-095-001/82 SC Khilchi Qadim P A A A A A A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   5 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim A A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 14/06/2021   6 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim A A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 14/06/2021   7 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   8 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim A A P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   9 Sunita PB-03-003-095-001/70 SC Khilchi Qadim A A P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   10 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim A A A P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   11 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim A A A A A A A A P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   12 Babu(Self) PB-03-003-095-001/202 SC Khilchi Qadim P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   13 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim A A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   14 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   15 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim A A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   16 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim A A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   17 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim A A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   18 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim A A A A A A P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   19 Khurshaid(Self) PB-03-003-095-001/189 SC Khilchi Qadim P P P P P P P A A A A A A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   20 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim P P P P P P P A A A A A A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   21 BITTU(Self) PB-03-003-095-001/131 SC Khilchi Qadim P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 14/06/2021   22 SONIA(Wife) PB-03-003-095-001/131 SC Khilchi Qadim P P P P P P P P A A A A A A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   23 RINU(Self) PB-03-003-095-001/139 SC Khilchi Qadim P P P P P P P P P P P P A A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   24 Bachi(Self) PB-03-003-095-001/152 SC Khilchi Qadim P P P P P P P P P P P P A A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 14/06/2021   25 Manjit(Wife) PB-03-003-095-001/162 SC Khilchi Qadim P P P P P P P P P P P P A A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004757 Credited 15/06/2021   26 POLUS(Self) PB-03-003-095-001/293 OTHER Khilchi Qadim A A P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004757 Credited 14/06/2021   27 RAJ KAUR(Sister) PB-03-003-095-001/170 SC Khilchi Qadim P P P P P P P A A A A A A P P 9 269 2421 0 0 2421 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL004757 Credited 14/06/2021   Daily Attendence 14 13 16 17 17 17 23 19 19 19 19 19 15 18 23

Category Amount Paid(In Rs.) Amount Paid SC 68595 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 72092 Average Per labour 2670.074

Total man days : 268