Muster Roll No. : 10105	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 Angraij(Self) PB-03-003-113-001/52 SC Naurang Ke Lelli P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   2 Nepha(Wife) PB-03-003-113-001/57 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   3 Pacho(Wife) PB-03-003-113-001/91 SC Naurang Ke Lelli P P P A P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   4 Shingara(Self) PB-03-003-113-001/95 SC Naurang Ke Lelli P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   5 aalis(Self) PB-03-003-113-001/347 SC Naurang Ke Lelli P A A A P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   6 Rajan(Self) PB-03-003-113-001/349 SC Naurang Ke Lelli P P P A P A A P A A 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024586 Credited 30/03/2024   7 Baljinder(Self) PB-03-003-113-001/337 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL024586 Credited 30/03/2024   Daily Attendence 7 4 5 0 6 5 3 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1904.5714

Total man days : 44