Muster Roll No. : 2862	Date From : 09/08/2022    Date To : 18/08/2022	Sanction No. : 2711/01    Sanction Date : 19/05/2022
Work Code : 2603003113/RC/9989076257	Work Name : Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)

Measurement Book Detail

MB NO.  14        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 Babbu(Wife) PB-03-003-095-001/60 SC Khilchi Qadim P P P P P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009036 Credited 28/08/2022   2 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009036 Credited 28/08/2022   3 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P A X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009036 Credited 28/08/2022   4 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P A X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009036 Credited 28/08/2022   5 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009036 Credited 27/08/2022   6 chindo PB-03-003-095-001/39 SC Khilchi Qadim P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009036 Credited 27/08/2022   7 KRISHNA(Self) PB-03-003-095-001/354 SC Khilchi Qadim P P P P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL009036 Credited 27/08/2022   8 JOHN TEJI(Self) PB-03-003-095-001/397 SC Khilchi Qadim P P P P P P P P P A 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL009036 Credited 28/08/2022   Daily Attendence 8 8 8 8 8 7 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2150.25

Total man days : 61