Muster Roll No. : 10340	Date From : 10/01/2024    Date To : 17/01/2024	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 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 VIKRAM SINGH(Self) PB-03-003-102-001/321 SC Machhiwara P P P P A P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025680 Credited 30/03/2024   NIRMAL 2 AMANDEEP KAUR(Wife) PB-03-003-116-001/260 OTHER Bare Ke P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL025680 Credited 30/03/2024   NIRMAL 3 sarabjeet singh(Self) PB-03-003-102-001/276 SC Machhiwara P P P P A P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL025680 Credited 30/03/2024   NIRMAL 4 chhinderpal singh(Self) PB-03-003-127-001/270 SC Pir Ismail Khanwala P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025680 Credited 30/03/2024   NIRMAL 5 SUKHWINDER SINGH(Self) PB-03-003-127-001/289 OTHER Pir Ismail Khanwala P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025680 Credited 30/03/2024   NIRMAL 6 MANJINDER SNGH(Brother) PB-03-003-102-001/333 OTHER Machhiwara P P P P A P P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL025680 Credited 30/03/2024   NIRMAL Daily Attendence 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42