Muster Roll No. : 9162	Date From : 09/02/2023    Date To : 19/02/2023	Sanction No. : 3345/K    Sanction Date : 13/08/2022
Work Code : 2603003092/LD/9989037429	Work Name : MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)

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 POONAM(Wife) PB-03-003-101-002/350 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027240 Credited 01/04/2023   2 paramjit(Self) PB-03-003-101-002/259 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027240 Credited 01/04/2023   3 JINDER(Self) PB-03-003-101-002/257 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027240 Credited 01/04/2023   4 dharmpal(Self) PB-03-003-101-002/348 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027240 Credited 01/04/2023   5 SUMITRA(Self) PB-03-003-101-002/342 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027240 Credited 01/04/2023   6 REKHA(Self) PB-03-003-101-002/293 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027240 Credited 01/04/2023   7 JAGSEER(Self) PB-03-003-101-002/350 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027240 Credited 01/04/2023   8 AARTI(Wife) PB-03-003-101-002/337 SC Luther P A P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027240 Credited 31/03/2023   9 Nisha(Self) PB-03-003-101-002/290 SC Luther P A P P P P A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027240 Credited 31/03/2023   10 Pooja(Self) PB-03-003-101-002/291 SC Luther P A P P A P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027240 Credited 31/03/2023   Daily Attendence 10 0 10 10 9 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85