Muster Roll No. : 1023	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2711))    Sanction Date : 19/04/2022
Work Code : 2603003136/LD/9989031568	Work Name : MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

Measurement Book Detail

MB NO.  1        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 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 Veero(Self) PB-03-003-101-002/210 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003149 Credited 02/07/2022   2 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL003149 Credited 29/06/2022   3 Swarna(Wife) PB-03-003-101-002/145 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003149 Credited 01/07/2022   4 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003149 Credited 29/06/2022   5 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003149 Credited 29/06/2022   6 Anokh(Self) PB-03-003-101-002/12 SC Luther A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003149   7 Fazala(Wife) PB-03-003-101-002/12 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003149 Credited 01/07/2022   8 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003149 Credited 01/07/2022   9 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL003149 Credited 29/06/2022   10 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P A P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003149 Credited 29/06/2022   Daily Attendence 9 9 9 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80