Muster Roll No. : 1830	Date From : 16/05/2023    Date To : 26/05/2023	Sanction No. : 7069(5)    Sanction Date : 20/04/2023
Work Code : 2603003182/LD/9989063862	Work Name : Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862)

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 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 Ranjana(Self) PB-03-003-188-001/28 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003524 Credited 31/05/2023   2 Reena(Self) PB-03-003-188-001/31 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003524 Credited 31/05/2023   3 Jaspal Singh(Self) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003524 Credited 31/05/2023   4 Baljinder Kaur(Self) PB-03-003-182-001/193 OTHER Shahdeen Wala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003524 Credited 31/05/2023   5 Joseph Kerketta(Self) PB-03-003-188-001/21 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003524 Credited 31/05/2023   6 Jerome(Self) PB-03-003-188-001/23 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003524 Credited 31/05/2023   7 Veronika(Self) PB-03-003-188-001/25 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL0004342 Credited 14/06/2023   8 Inder Kumar(Self) PB-03-003-188-001/22 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003524 Credited 31/05/2023   9 Seema Rani(Self) PB-03-003-188-001/30 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003524 Credited 31/05/2023   10 Harjit Kaur(Self) PB-03-003-182-001/194 SC Shahdeen Wala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003524 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 26664

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110