Muster Roll No. : 52	Date From : 04/04/2023    Date To : 14/04/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala

Measurement Book Detail

MB NO.  34        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 MALKEET KAUR(Wife) PB-03-003-139-001/202 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   2 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   3 Lakhan kumar(Self) PB-03-003-139-001/200 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   4 DALJEET KAUR(Wife) PB-03-003-139-001/168 OTHER Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   5 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   6 Gurpreet singh(Self) PB-03-003-139-001/180 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   7 Jeeta(Self) PB-03-003-139-001/195 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   8 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   9 SHINDA(Son) PB-03-003-139-001/203 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000130 Credited 17/05/2023   10 GURLEEN(Daughter) PB-03-003-139-001/208 OTHER Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000130 Credited 17/05/2023   Daily Attendence 10 10 10 0 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80