Muster Roll No. : 1362	Date From : 09/06/2022    Date To : 23/06/2022	Sanction No. : 2711))    Sanction Date : 19/04/2022
Work Code : 2603003136/LD/9989031568	Work Name : MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)

Measurement Book Detail

MB NO.  1        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 RANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL003888 Credited 01/07/2022   2 Pappu(Self) PB-03-003-026-001/37 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK FEROZPUR CNRB0002094 2603003WL003888 Credited 01/07/2022   3 ANIL(Brother) PB-03-003-026-001/36 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003888 Credited 01/07/2022   4 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003888 Credited 01/07/2022   5 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003888 Credited 01/07/2022   6 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003888 Credited 01/07/2022   7 MANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL003888 Credited 01/07/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 3585.4285

Total man days : 89