Muster Roll No. : 1398	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 9114/BW    Sanction Date : 02/08/2023
Work Code : 2603003013/LD/9989067319	Work Name : Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)

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 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala P P A P P P P P P P A 9 320 2880 0 0 2880 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL002354 Credited 07/06/2024   RAJPAL 2 Harpreet Singh(Self) PB-03-003-004-001/111 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL002354 Credited 07/06/2024   RAJPAL 3 Karaj Singh(Self) PB-03-003-004-001/112 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL002354 Credited 07/06/2024   RAJPAL 4 Kuldeep Kaur(Self) PB-03-003-004-001/113 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL002354 Credited 07/06/2024   RAJPAL 5 Sewak Singh(Self) PB-03-003-004-001/115 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL002354 Credited 07/06/2024   RAJPAL 6 Kuldeep Kaur(Self) PB-03-003-004-001/88 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL002354 Credited 07/06/2024   RAJPAL 7 HARJINDER SINGH(Self) PB-03-003-004-001/45 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL002354 Credited 07/06/2024   RAJPAL 8 veerpal kaur(Wife) PB-03-003-004-001/45 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL002354 Credited 07/06/2024   RAJPAL 9 Kulbir Kaur(Self) PB-03-003-004-001/120 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL002354 Credited 07/06/2024   RAJPAL 10 Rajwinder Kaur(Self) PB-03-003-004-001/87 SC Aliwala P P P P P P P P P P A 10 320 3200 0 0 3200 HDFC Bhagoke HDFC0003585 2603003WL002354 Credited 07/06/2024   RAJPAL Daily Attendence 10 10 9 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 99