Muster Roll No. : 5503	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 3345-46/N9    Sanction Date : 13/08/2022
Work Code : 2603003114/LD/9989035739	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Narang ke sayal (2603003114/LD/9989035739)

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 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 Jaspal Singh(Self) PB-03-003-114-001/55 SC Naurang Ke Sial P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL015691 Credited 03/11/2022   2 baljinder kaur(Wife) PB-03-003-114-001/55 SC Naurang Ke Sial P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL015691 Credited 03/11/2022   3 Sukhwinder Kaur(Wife) PB-03-003-114-001/68 SC Naurang Ke Sial P P A P P P P 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL015691 Credited 03/11/2022   4 Jasveer Singh(Self) PB-03-003-114-001/74 SC Naurang Ke Sial P P A P P P P 6 282 1692 0 0 1692 CANARA BANK FEROZPUR CNRB0002094 2603003WL015691 Credited 03/11/2022   5 Kulwant Singh(Self) PB-03-003-114-001/51 SC Naurang Ke Sial A A A A P P P 3 282 846 0 0 846 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL015691 Credited 03/11/2022   Daily Attendence 4 4 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27