Muster Roll No. : 9728	Date From : 25/02/2023    Date To : 11/03/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala

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 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 RANI(Wife) PB-03-003-139-001/247 SC Kahan Chandwala A A A P P P P P A P P A P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603003WL027492 Credited 01/04/2023   2 PARAMJIT(Wife) PB-03-003-139-001/249 SC Kahan Chandwala A A A P P P P P A P P A P A A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   3 SUKHDEV(Self) PB-03-003-139-001/247 SC Kahan Chandwala A A A P P P P P A P P A A A A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   4 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala A A A P P P P P A P P A P A A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   5 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala A A A P P P P P A P P A A A A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   6 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala A A A P P P P P A P P A A A A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   7 SARWAN(Self) PB-03-003-139-001/249 SC Kahan Chandwala A A A P P P P P A P P A P A A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   8 Suba(Self) PB-03-003-139-001/36 SC Kahan Chandwala A A A P P P P P A P P A A A A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027492 Credited 31/03/2023   9 SOMA(Wife) PB-03-003-139-001/248 SC Kahan Chandwala A A A P P P P P A P P A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 31/03/2023   Daily Attendence 0 0 0 9 9 9 9 9 0 9 9 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2099.3333

Total man days : 67