Muster Roll No. : 10002	Date From : 08/03/2023    Date To : 15/03/2023	Sanction No. : 3345/K    Sanction Date : 13/08/2022
Work Code : 2603003092/LD/9989037429	Work Name : MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL)

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 reena(Daughter) PB-03-003-101-002/21 SC Luther P P N N N P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028421 Credited 03/04/2023   2 paramjit(Self) PB-03-003-101-002/259 SC Luther P P N N N P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL028421 Credited 03/04/2023   3 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P N X X X X X 2 200 400 0 0 400 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL028421 Credited 03/04/2023   4 JINDER(Self) PB-03-003-101-002/257 SC Luther P P N N N P P P 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028421 Credited 03/04/2023   5 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther P P N N N P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028421 Credited 03/04/2023   6 REKHA(Self) PB-03-003-101-002/293 SC Luther P P N N N P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028421 Credited 03/04/2023   7 Binder(Self) PB-03-003-101-002/101 SC Luther A P N N N P P P 4 200 800 0 0 800 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL028421 Credited 03/04/2023   8 saroj(Self) PB-03-003-101-002/245 OTHER Luther P P N N N P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028421 Credited 03/04/2023   9 Ravi(Self) PB-03-003-101-002/20 SC Luther P P N N N P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028421 Credited 03/04/2023   10 Pooja(Self) PB-03-003-101-002/291 SC Luther P P N N N P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028421 Credited 03/04/2023   Daily Attendence 9 10 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46