Muster Roll No. : 10103	Date From : 04/01/2024    Date To : 13/01/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 Chinder kaur(Self) PB-03-003-113-001/163 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   2 Buta(Self) PB-03-003-113-001/139 SC Naurang Ke Lelli A P P A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   3 Sunita(Wife) PB-03-003-113-001/139 SC Naurang Ke Lelli A P P A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   4 Balkar(Self) PB-03-003-113-001/116 SC Naurang Ke Lelli P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   5 Jarge(Self) PB-03-003-113-001/120 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   6 Jagdish(Self) PB-03-003-113-001/121 SC Naurang Ke Lelli P A A A A P A P P P 5 303 1515 0 0 1515 IDBI BANK FEROZEPUR IBKL0000732 2603003WL024586 Credited 30/03/2024   7 Raj(Wife) PB-03-003-113-001/116 SC Naurang Ke Lelli P P P A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024586 Credited 30/03/2024   Daily Attendence 5 6 6 0 6 5 4 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45