Muster Roll No. : 1635	Date From : 15/06/2022    Date To : 29/06/2022	Sanction No. : 2911)))))    Sanction Date : 19/05/2022
Work Code : 2603003025/LD/9989032280	Work Name : MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)

Measurement Book Detail

MB NO.  26        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 Bimla Rani(Wife) PB-03-003-073-001/279 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 08/07/2022   2 Joginder Singh(Self) PB-03-003-073-001/281 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 09/07/2022   3 Vajir Singh(Self) PB-03-003-073-001/299 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 08/07/2022   4 Sukhwinder Singh(Self) PB-03-003-073-001/301 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 08/07/2022   5 JEET SINGH(Self) PB-03-003-073-001/306 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 08/07/2022   6 MANJIT KAUR(Wife) PB-03-003-073-001/306 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 08/07/2022   7 parkash kaur PB-03-003-073-001/312 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 08/07/2022   8 jaspal singh(Self) PB-03-003-073-001/318 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 08/07/2022   9 Chinder Singh(Self) PB-03-003-073-001/6 SC Jalalwala X X X P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004505 Credited 09/07/2022   10 veero bai(Self) PB-03-003-073-001/319 SC Jalalwala X X X A A A A A A A A A A A A 0 282 0 0 0 0 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL004505   Daily Attendence 0 0 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99