Muster Roll No. : 885	Date From : 27/05/2022    Date To : 04/06/2022	Sanction No. : ((2711))))    Sanction Date : 19/05/2022
Work Code : 2603003101/LD/9989031595	Work Name : MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)

Measurement Book Detail

MB NO.  102        Page NO.  2

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 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 Jarnail Singh(Self) PB-03-003-101-002/110 SC Luther A P A P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002488 Credited 29/06/2022   2 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther A P A P P P P P P 7 282 1974 0 0 1974 CANARA BANK FEROZPUR CNRB000209 2603003WL002488 Credited 29/06/2022   3 Jeeto(Wife) PB-03-003-101-002/110 SC Luther A P A P P P P P P 7 282 1974 0 0 1974 CANARA BANK FEROZPUR CNRB0002094 2603003WL002488 Credited 29/06/2022   4 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P A P A A A A A 3 282 846 0 0 846 CANARA BANK FEROZPUR CNRB0002094 2603003WL002488 Credited 29/06/2022   5 Binder(Self) PB-03-003-101-002/189 SC Luther A P A P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   6 Rachna(Wife) PB-03-003-101-002/189 SC Luther A P A P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   7 NEELU(Wife) PB-03-003-101-002/235 SC Luther A A A A P P P P A 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   8 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther A A A P P P P P P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   9 Parveen(Wife) PB-03-003-101-002/3 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002488 Credited 29/06/2022   Daily Attendence 2 7 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56