Muster Roll No. : 7084	Date From : 07/12/2022    Date To : 22/12/2022	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.  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 16 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 PALO(Self) PB-03-003-095-001/477 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   2 USHA(Wife) PB-03-003-095-001/49 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   3 JASWINDER KAUR(Self) PB-03-003-095-001/476 OTHER Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   4 HARPREET SINGH(Self) PB-03-003-095-001/467 SC Khilchi Qadim P P P P P P P P A P P P P P A A 13 282 3666 0 0 3666 CANARA BANK FEROZPUR CNRB0002094 2603003WL021845 Credited 02/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 0 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52