Muster Roll No. : 5908	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

Measurement Book Detail

MB NO.  34        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 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 BHAJAN KAUR(Self) PB-03-003-162-001/93 OTHER PEERAN WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016122 Credited 10/11/2022   2 BURH SINGH(Self) PB-03-003-162-001/94 SC PEERAN WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016122 Credited 10/11/2022   3 RAJ KUMAR(Self) PB-03-003-162-001/106 OTHER PEERAN WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016122 Credited 10/11/2022   4 AJAY(Self) PB-03-003-162-001/109 SC PEERAN WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016122 Credited 10/11/2022   5 Hari Kishan(Self) PB-03-003-162-001/67 SC PEERAN WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016122 Credited 10/11/2022   6 SUKHA SINGH(Self) PB-03-003-162-001/87 SC PEERAN WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016122 Credited 10/11/2022   7 ROHIT PASWAR(Self) PB-03-003-162-001/143 SC PEERAN WALA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016122 Credited 10/11/2022   8 Jatinder Kumar(Self) PB-03-003-114-001/224 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016122 Credited 10/11/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48