Muster Roll No. : 4322	Date From : 10/09/2022    Date To : 20/09/2022	Sanction No. : 3345-46/KJ    Sanction Date : 13/08/2022
Work Code : 2603003094/LD/9989034903	Work Name : Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

Measurement Book Detail

MB NO.  69        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 paramjit(Self) PB-03-003-101-002/259 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012264 Credited 26/10/2022   2 Anokha(Father-in_Law) PB-03-003-101-002/296 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL012264 Credited 26/10/2022   3 Veerpal(Wife) PB-03-003-101-002/27 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012264 Credited 26/10/2022   4 JINDER(Self) PB-03-003-101-002/257 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012264 Credited 26/10/2022   5 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther X X X P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012264 Credited 26/10/2022   6 REETU(Wife) PB-03-003-101-002/258 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012264 Credited 26/10/2022   7 Seeta(Self) PB-03-003-101-002/278 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012264 Credited 26/10/2022   8 usha rani(Wife) PB-03-003-101-002/262 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012264 Credited 26/10/2022   9 Sunita(Wife) PB-03-003-101-002/232 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012264 Credited 26/10/2022   10 RINKU(Self) PB-03-003-101-002/258 SC Luther X X X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012264 Credited 26/10/2022   Daily Attendence 0 0 0 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75