Muster Roll No. : 4455	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 3345-46 ST    Sanction Date : 13/08/2022
Work Code : 2603004111/RC/9989077031	Work Name : Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)

Measurement Book Detail

MB NO.  211        Page NO.  10

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 Pyaara Singh(Self) PB-03-004-123-001/38 SC Thethar Kalan A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012840 Credited 26/10/2022   2 Kulwant Singh(Self) PB-03-004-123-001/25 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012840 Credited 26/10/2022   3 Amandeep Kaur(Wife) PB-03-004-123-001/325 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012840 Credited 26/10/2022   4 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012840 Credited 26/10/2022   5 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012840 Credited 26/10/2022   6 Sukhwant Singh(Self) PB-03-004-123-001/24 SC Thethar Kalan A A A A A P P 2 282 564 0 0 564 HDFC MUDKI HDFC0003226 2603004WL012840 Credited 26/10/2022   7 Sukhdeep Kaur(Wife) PB-03-004-123-001/4 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL012840 Credited 26/10/2022   8 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan A A A A P P P 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL012840 Credited 26/10/2022   9 Sandeep Singh(Self) PB-03-004-123-001/325 SC Thethar Kalan A A A A P A A 1 282 282 0 0 282 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012840 Credited 26/10/2022   Daily Attendence 0 0 0 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 689.3333

Total man days : 22