Muster Roll No. : 9166	Date From : 08/02/2023    Date To : 22/02/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)

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 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 NEELAM(Self) PB-03-003-139-001/223 OTHER Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   2 MALKEET KAUR(Wife) PB-03-003-139-001/202 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   3 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   4 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   5 Verkha(Self) PB-03-003-139-001/197 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027492 Credited 01/04/2023   6 Kuldeep Kaur(Wife) PB-03-003-139-001/61 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL027492 Credited 01/04/2023   7 sonia(Self) PB-03-003-139-001/240 SC Kahan Chandwala P P A A A P P A P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 01/04/2023   8 SHINDA(Son) PB-03-003-139-001/203 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027492 Credited 01/04/2023   9 GURLEEN(Daughter) PB-03-003-139-001/208 OTHER Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 BANK OF INDIA FEROZPUR BKID0006370 2603003WL027492 Credited 01/04/2023   10 Pipal(Self) PB-03-003-139-001/23 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 31/03/2023   Daily Attendence 10 10 0 9 0 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109