Muster Roll No. : 6503	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR)

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 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 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P P P P P A 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014941 Credited 07/11/2023   2 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P A P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014941 Credited 07/11/2023   3 Asha Rani(Self) PB-03-003-101-002/130 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   4 Bhola(Wife) PB-03-003-101-002/122 SC Luther A P P P P P P A 6 290 1740 0 0 1740 CANARA BANK FEROZPUR CNRB0002094 2603003WL014941 Credited 07/11/2023   5 Jugal(Self) PB-03-003-101-002/13 SC Luther P A A P P P P P 6 290 1740 0 0 1740 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   6 Gurmaij(Wife) PB-03-003-101-002/10 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   7 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   8 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P P P A 7 290 2030 0 0 2030 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014941 Credited 07/11/2023   Daily Attendence 7 7 7 8 8 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 16240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 2030

Total man days : 56