Muster Roll No. : 1132	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 0816    Sanction Date : 02/09/2021
Work Code : 2605016044/LD/9989023081	Work Name : Jungle cleaning in Railway (Billi Charami,Gobind nagar,kotli gajran,mulewal khaira and Lassuri (2605016044/LD/9989023081)

Measurement Book Detail

MB NO.  967        Page NO.  17

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 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P P P P P A A A A A A A A A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012159 Credited 12/01/2022   2 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL012159 Credited 12/01/2022   3 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P A A A A A A A A A A A A 3 269 807 0 0 807 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012159 Credited 12/01/2022   4 ASHA RANI(Self) PB-05-016-044-001/93 SC Kotli Gajran P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012159 Credited 12/01/2022   5 Giano(Self) PB-05-016-044-001/92 SC Kotli Gajran P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012159 Credited 12/01/2022   6 Sunita(Self) PB-05-016-099-001/31 SC Basti Kotli Gazzran P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012159 Credited 12/01/2022   7 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012159 Credited 12/01/2022   Daily Attendence 7 7 7 6 4 2 0 2 2 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1460.2858

Total man days : 38