Muster Roll No. : 3022	Date From : 29/11/2021    Date To : 08/12/2021	Sanction No. : 1133-34 ARF    Sanction Date : 02/09/2021
Work Code : 2603003005/LD/9989026401	Work Name : Maintenance of Railway Track(Arif k) (2603003005/LD/9989026401)

Measurement Book Detail

MB NO.  100        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 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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020490 Credited 15/12/2021   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P P P A P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020490 Credited 15/12/2021   3 Karamjeet(Wife) PB-03-003-101-002/70 SC Luther P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020490 Credited 14/12/2021   4 AMANPREET SINGH(Self) PB-03-003-139-001/155 OTHER Kahan Chandwala P P P P P A P P P X 8 269 2152 0 0 2152 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020490 Credited 14/12/2021   5 Roshan(Self) PB-03-003-101-002/106 SC Luther P P P P P A P P P A 8 269 2152 0 0 2152 CANARA BANK FEROZPUR CNRB000209 2603003WL020490 Credited 15/12/2021   6 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB000209 2603003WL020490 Credited 15/12/2021   7 Jamu(Self) PB-03-003-101-002/44 SC Luther P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   8 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   9 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   10 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   11 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   12 Lal Kaur(Wife) PB-03-003-101-002/229 SC Luther P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   13 Parveen(Wife) PB-03-003-101-002/3 SC Luther P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   14 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P A A A A A A A A A 1 269 269 0 0 269 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 14/12/2021   15 Pappu(Self) PB-03-003-139-001/1 SC Kahan Chandwala P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   16 PIPPAL SINGH(Self) PB-03-003-139-001/147 SC Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   17 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020490 Credited 15/12/2021   18 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020490 Credited 14/12/2021   19 HARPREET KAUR(Wife) PB-03-003-139-001/155 OTHER Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020490 Credited 14/12/2021   20 Mahinder Singh(Self) PB-03-003-101-002/229 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020490 Credited 14/12/2021   21 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P P P A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020490 Credited 15/12/2021   22 Sukhwinder kumar(Self) PB-03-003-139-001/175 SC Kahan Chandwala P P P A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020490 Credited 14/12/2021   23 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL020490 Credited 14/12/2021   24 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020490 Credited 14/12/2021   25 Anokh(Self) PB-03-003-101-002/12 SC Luther P P P P P A P P P X 8 269 2152 0 0 2152 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020490 Credited 15/12/2021   Daily Attendence 25 24 24 23 23 0 22 21 19 7

Category Amount Paid(In Rs.) Amount Paid SC 39812 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 50572 Average Per labour 2022.88

Total man days : 188