Muster Roll No. : 8135	Date From : 07/01/2023    Date To : 17/01/2023	Sanction No. : 3346/b    Sanction Date : 13/08/2022
Work Code : 2603003106/LD/9989037472	Work Name : Maintenance of railway track(mahalam) (2603003106/LD/9989037472)

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 SAROJJ(Wife) PB-03-003-101-002/204 SC Luther P P P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023924 Credited 01/02/2023   2 sukha(Husband) PB-03-003-101-002/204 SC Luther P P P P P P P P A P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023924 Credited 02/02/2023   3 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala P P P P P P P P A P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023924 Credited 01/02/2023   4 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther P P P P P P P P A P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023924 Credited 01/02/2023   5 Kashmir Singh(Self) PB-03-003-101-002/169 SC Luther P P P P P P P P A P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023924 Credited 01/02/2023   6 Harjinder Kaur(Wife) PB-03-003-101-002/169 SC Luther P P P P P P P P A P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023924 Credited 01/02/2023   7 Sonu(Self) PB-03-003-101-002/149 SC Luther P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023924 Credited 01/02/2023   8 Parveen(Self) PB-03-003-026-001/114 SC Kahan Chandwala P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023924 Credited 01/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8

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 2820

Total man days : 80