Muster Roll No. : 1036	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2711))    Sanction Date : 19/04/2022
Work Code : 2603003136/LD/9989031568	Work Name : MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

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 Paramjeet Kaur(Self) PB-03-003-095-001/177 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003149 Credited 02/07/2022   2 GEETA RANI(Wife) PB-03-003-095-001/179 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003149 Credited 29/06/2022   3 Khurshaid(Self) PB-03-003-095-001/189 SC Khilchi Qadim P P A P A P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003149 Credited 29/06/2022   4 Bachi(Self) PB-03-003-095-001/152 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003149 Credited 01/07/2022   5 PAPU(Husband) PB-03-003-095-001/152 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003149 Credited 29/06/2022   6 Chana(Self) PB-03-003-095-001/153 SC Khilchi Qadim P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003149 Credited 02/07/2022   7 Lavija(Wife) PB-03-003-095-001/155 SC Khilchi Qadim P P P P A A A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0004912 Credited 12/07/2022   8 Samuel(Self) PB-03-003-095-001/179 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL003149 Credited 29/06/2022   9 RAJ KAUR(Sister) PB-03-003-095-001/170 SC Khilchi Qadim P P P P P A A P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003149 Credited 29/06/2022   10 Samuel(Son) PB-03-003-095-001/176 SC Khilchi Qadim X P P P P P A P P P 8 282 2256 0 0 2256 CANARA BANK Guruharsahai CNRB0005539 2603003WL003149 Credited 29/06/2022   Daily Attendence 9 10 9 10 8 7 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2340.6001

Total man days : 83