Muster Roll No. : 2467	Date From : 31/05/2023    Date To : 09/06/2023	Sanction No. : 7069/BG    Sanction Date : 20/04/2023
Work Code : 2603003025/LD/9989063342	Work Name : Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 USHA(Self) PB-03-003-095-001/431 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   2 MANPREET(Self) PB-03-003-095-001/428 SC Khilchi Qadim A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   3 raj(Self) PB-03-003-095-001/482 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   4 geeta(Self) PB-03-003-095-001/487 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL005305 Credited 17/06/2023   5 Anjali(Self) PB-03-003-095-001/485 SC Khilchi Qadim P P A P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005305 Credited 17/06/2023   6 MAMTA(Self) PB-03-003-095-001/429 SC Khilchi Qadim A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL005305 Credited 17/06/2023   7 sarabjit kaur(Self) PB-03-003-095-001/484 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL005305 Credited 17/06/2023   8 dharamjit(Self) PB-03-003-095-001/481 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 HDFC FEROZEPUR HDFC0000301 2603003WL005305 Credited 17/06/2023   9 parkash gharu(Self) PB-03-003-095-001/486 SC Khilchi Qadim P P A P P P P P A P 8 282 2256 0 0 2256 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL005305 Credited 17/06/2023   10 bittu(Self) PB-03-003-095-001/483 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL005305 Credited 17/06/2023   Daily Attendence 8 8 8 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84