Muster Roll No. : 5892	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 Resham SIngh(Self) PB-03-003-114-001/196 SC Naurang Ke Sial A A A A A A A 0 282 0 0 0 0       2603003WL016097   2 Kinder Kaur(Self) PB-03-003-114-001/197 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL016097 Credited 10/11/2022   3 jagjit kaur(Self) PB-03-003-114-001/258 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016097 Credited 10/11/2022   4 happy(Self) PB-03-003-114-001/260 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016097 Credited 10/11/2022   5 KAMAL(Husband) PB-03-003-114-001/238 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016097 Credited 10/11/2022   6 SEEMA(Self) PB-03-003-114-001/238 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016097 Credited 10/11/2022   7 Nimo(Wife) PB-03-003-114-001/11 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016097 Credited 10/11/2022   8 MANPREET KAUR(Self) PB-03-003-114-001/239 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016097 Credited 10/11/2022   9 Chindo(Wife) PB-03-003-114-001/137 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016097 Credited 10/11/2022   10 chhindo(Wife) PB-03-003-114-001/20 SC Naurang Ke Sial P P P A P P P 6 282 1692 0 0 1692 CANARA BANK FEROZPUR CNRB0002094 2603003WL016097 Credited 10/11/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54