Muster Roll No. : 9727	Date From : 25/02/2023    Date To : 11/03/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala

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 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 RAVI KUMAR(Self) PB-03-003-139-001/230 SC Kahan Chandwala A A A P P P P P A P P A P A X 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   2 SIMRAN(Wife) PB-03-003-139-001/231 SC Kahan Chandwala A A A P P P P P A P P A A A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   3 Darshan(Self) PB-03-003-139-001/18 SC Kahan Chandwala A A A P P P P P A P P A A A P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027492 Credited 31/03/2023   4 MANAT(Self) PB-03-003-139-001/171 OTHER Kahan Chandwala A A A P P P P P A P P A P A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   5 KAJAL(Self) PB-03-003-139-001/216 OTHER Kahan Chandwala A A A P P P P P A P P A A A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   6 GUG(Wife) PB-03-003-139-001/148 SC Kahan Chandwala A A A P P P P P A P P A A A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   7 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala A A A P P P P P A P P A A A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   8 Verkha(Self) PB-03-003-139-001/197 SC Kahan Chandwala A A A P P P P P A P P A A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027492 Credited 01/04/2023   9 Pipal(Self) PB-03-003-139-001/23 SC Kahan Chandwala A A A P P P P P A P P A A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 31/03/2023   10 Swarna(Wife) PB-03-003-139-001/22 SC Kahan Chandwala A A A P P P P P A P P A P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 31/03/2023   Daily Attendence 0 0 0 10 10 10 10 10 0 10 10 0 3 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 2312.3999

Total man days : 82