Muster Roll No. : 6336	Date From : 16/11/2022    Date To : 26/11/2022	Sanction No. : 3345-46/Kq    Sanction Date : 13/08/2022
Work Code : 2603003095/LD/9989035886	Work Name : Maintanance of Railway both Side edge ( Khilchi qadim)

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 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 Manjinder Kaur(Daughter) PB-03-003-089-001/4 SC Karian Pahelwan P P P P P A P P P P P 10 282 2820 0 0 2820 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL019351 Credited 07/12/2022   2 Parkash Kaur(Wife) PB-03-003-089-001/21 SC Karian Pahelwan P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL019351 Credited 07/12/2022   3 KUSHLIA KAUR(Wife) PB-03-003-089-001/67 OTHER Karian Pahelwan P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019351 Credited 07/12/2022   4 SATPAL SINGH(Son) PB-03-003-089-001/7 SC Karian Pahelwan P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019351 Credited 07/12/2022   5 BALWINDER KAUR(Self) PB-03-003-089-001/95 SC Karian Pahelwan P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019351 Credited 07/12/2022   6 SUKHDEV SINGH(Self) PB-03-003-089-001/56 SC Karian Pahelwan P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019351 Credited 07/12/2022   7 SEEMA KAUR(Wife) PB-03-003-089-001/56 SC Karian Pahelwan P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019351 Credited 07/12/2022   Daily Attendence 7 7 7 7 4 3 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70