Muster Roll No. : 3727	Date From : 31/08/2022    Date To : 10/09/2022	Sanction No. : 3345-46/KW    Sanction Date : 13/08/2022
Work Code : 2603003080/LD/9989034905	Work Name : Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)

Measurement Book Detail

MB NO.  52        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 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 Billa(Self) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011534 Credited 21/10/2022   2 TARA(Self) PB-03-003-159-001/93 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011534 Credited 21/10/2022   3 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011534 Credited 21/10/2022   4 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011534 Credited 21/10/2022   5 shinder kaur(Self) PB-03-003-159-001/113 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011534 Credited 21/10/2022   6 harmeet kaur(Wife) PB-03-003-091-001/424 OTHER Khai P P P P P P A P P P A 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL011534 Credited 21/10/2022   7 PUNAM(Self) PB-03-003-159-001/111 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011534 Credited 21/10/2022   8 Buta(Son) PB-03-003-091-001/5 SC Khai P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL011534 Credited 21/10/2022   9 PUJA(Self) PB-03-003-159-001/110 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011534 Credited 21/10/2022   10 Amarjeet Singh(Self) PB-03-003-159-001/112 SC KHAI PHEME KE P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011534 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90