Muster Roll No. : 6403	Date From : 01/09/2023    Date To : 10/09/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 SEELO(Self) PB-03-003-054-001/191 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014861 Credited 07/11/2023   2 Gurwinder(Self) PB-03-003-054-001/158 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL014861 Credited 07/11/2023   3 SHIMLA(Wife) PB-03-003-054-001/152 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL014861 Credited 07/11/2023   4 Tarsem Singh(Husband) PB-03-003-054-001/152 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL014861 Credited 07/11/2023   5 Rekha(Self) PB-03-003-054-001/245 SC Fatuwala A A A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL014861 Credited 07/11/2023   6 PALO(Self) PB-03-003-054-001/170 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL014861 Credited 07/11/2023   7 beero(Wife) PB-03-003-054-001/15 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL014861 Credited 07/11/2023   8 Davinder(Son) PB-03-003-054-001/15 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   9 seeto(Self) PB-03-003-054-001/214 SC Fatuwala A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   10 Veero(Self) PB-03-003-054-001/155 SC Fatuwala A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   Daily Attendence 0 0 0 8 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67