Muster Roll No. : 2672	Date From : 16/10/2019    Date To : 30/10/2019	Sanction No. : 1163    Sanction Date : 16/08/2019
Work Code : 2603003101/RC/9989003338	Work Name : maintenance of sides of railway line from luthar fatak to khai bridge (luthar) (2603003101/RC/9989003338)

Measurement Book Detail

MB NO.  321        Page NO.  63

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 11 12 13 14 15 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 Sarabjit(Wife) PB-03-003-101-002/86 SC Luther P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014143 Credited 18/01/2020   2 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P P P P A A A A A A A 8 241 1928 0 0 1928 CORPORATION BANK FEROZPUR CORP0001010 2603003WL014143 Credited 18/01/2020   3 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014143 Credited 18/01/2020   4 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014143 Credited 18/01/2020   5 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P A A A A A A A A A A A A 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014143 Credited 18/01/2020   6 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014143 Credited 18/01/2020   7 Usha(Wife) PB-03-003-101-002/9 SC Luther P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014143 Credited 18/01/2020   8 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014143 Credited 18/01/2020   9 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014143 Credited 18/01/2020   10 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P X X X X X X X X X X 5 241 1205 0 0 1205 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL014143 Credited 18/01/2020   11 Jasbeer(Self) PB-03-003-101-002/9 SC Luther P P P P P P P P X X X X X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL026430 Credited 23/07/2020   Daily Attendence 11 11 11 10 10 9 8 8 6 6 6 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 2278.5454

Total man days : 104