Muster Roll No. : 5690	Date From : 16/08/2023    Date To : 25/08/2023	Sanction No. : 9114/17    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067098	Work Name : Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

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 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 kulwant(Self) PB-03-003-101-002/266 SC Luther A A A A P A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013814 Credited 02/09/2023   2 kuldeep(Husband) PB-03-003-101-002/263 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013814 Credited 02/09/2023   3 usha(Wife) PB-03-003-101-002/266 SC Luther A A A A P A A A P A 2 270 540 0 0 540 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013814 Credited 02/09/2023   4 Barkat(Self) PB-03-003-101-002/218 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013814 Credited 02/09/2023   5 BUTA(Father) PB-03-003-101-002/218 SC Luther A P P P P A A A P A 5 270 1350 0 0 1350 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013814 Credited 02/09/2023   6 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013814 Credited 02/09/2023   7 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013814 Credited 02/09/2023   8 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P P P P X X 8 270 2160 0 0 2160 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013814 Credited 02/09/2023   9 namaka(Wife) PB-03-003-101-002/241 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013814 Credited 02/09/2023   10 major(Self) PB-03-003-101-002/241 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013814 Credited 02/09/2023   Daily Attendence 7 8 8 8 10 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 70