Muster Roll No. : 7323	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 9114/BG    Sanction Date : 02/08/2023
Work Code : 2603003038/LD/9989067646	Work Name : MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)

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 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 Amarjit(Self) PB-03-003-054-001/220 SC Fatuwala P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017012 Credited 11/11/2023   2 JOGINDER(Self) PB-03-003-054-001/182 SC Fatuwala P P P A P A P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017012 Credited 11/11/2023   3 VIJAY(Self) PB-03-003-054-001/70 SC Fatuwala P P P A P A P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017012 Credited 11/11/2023   4 Sunita(Self) PB-03-003-054-001/273 SC Fatuwala P P P A P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL017012 Credited 11/11/2023   5 Sunita(Self) PB-03-003-054-001/207 SC Fatuwala A P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL017012 Credited 11/11/2023   6 Simran(Wife) PB-03-003-054-001/268 SC Fatuwala P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017012 Credited 11/11/2023   7 KULDEEP KAUR(Wife) PB-03-003-078-001/50 SC Jhok Harihar P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017012 Credited 11/11/2023   8 JOGINDER KAUR PB-03-003-078-001/37 SC Jhok Harihar X X P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017012 Credited 11/11/2023   9 Balveer Kaur(Self) PB-03-003-078-001/43 SC Jhok Harihar X X P A P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017012 Credited 11/11/2023   Daily Attendence 6 7 9 0 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57