Muster Roll No. : 1726	Date From : 14/06/2022    Date To : 23/06/2022	Sanction No. : 2711))))    Sanction Date : 19/05/2022
Work Code : 2603003185/LD/9989031572	Work Name : MAINTENANCE OIF RAILWAY TRACKS) (2603003185/LD/9989031572)

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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala X X X X X X X P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL004623 Credited 13/07/2022   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala X X X X X X X P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL004623 Credited 13/07/2022   3 sukhdev(Self) PB-03-003-054-001/134 SC Fatuwala X X X X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004623 Credited 08/07/2022   4 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala X X X X X X X P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004623 Credited 08/07/2022   5 BALWINDER(Self) PB-03-003-054-001/117 SC Fatuwala X X X X X X X P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004623 Credited 08/07/2022   6 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala X X X X X X X P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004623 Credited 08/07/2022   7 Veero(Self) PB-03-003-054-001/155 SC Fatuwala X X X X X X X P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004623 Credited 08/07/2022   Daily Attendence 0 0 0 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21