Muster Roll No. : 5896	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

Measurement Book Detail

MB NO.  34        Page NO.  2

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 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 Manjeet(Wife) PB-03-003-114-001/147 SC Naurang Ke Sial P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0017844 Credited 01/12/2022   2 rjni(Wife) PB-03-003-114-001/176 SC Naurang Ke Sial P P A P P P A 5 282 1410 0 0 1410 HDFC FEROZEPUR HDFC0000301 2603003WL016165 Credited 10/11/2022   3 Gurmail Singh(Self) PB-03-003-114-001/21 SC Naurang Ke Sial P P P P A P A 5 282 1410 0 0 1410 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016165 Credited 10/11/2022   4 Vijay Kumar(Self) PB-03-003-114-001/176 SC Naurang Ke Sial P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016165 Credited 10/11/2022   5 Kala(Self) PB-03-003-114-001/126 OTHER Naurang Ke Sial P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016165 Credited 10/11/2022   6 Kuldeep Kaur(Wife) PB-03-003-114-001/126 OTHER Naurang Ke Sial P P P P P A A 5 282 1410 0 0 1410 CANARA BANK FEROZPUR CNRB0002094 2603003WL016165 Credited 10/11/2022   7 Balveer(Self) PB-03-003-114-001/147 SC Naurang Ke Sial P P A P P P A 5 282 1410 0 0 1410 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016165 Credited 10/11/2022   8 sunny(Son) PB-03-003-114-001/142 SC Naurang Ke Sial P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016165 Credited 10/11/2022   9 Sonu(Brother) PB-03-003-114-001/21 SC Naurang Ke Sial P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL016165 Credited 10/11/2022   10 PARVIN(Wife) PB-03-003-114-001/142 SC Naurang Ke Sial P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016165 Credited 10/11/2022   Daily Attendence 10 10 6 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51