Muster Roll No. : 2196	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 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 Alas(Wife) PB-03-003-058-001/35 SC Gillanwala A P P A P A A 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   2 Sukhwinder Singh(Son) PB-03-003-058-001/38 SC Gillanwala A A P A P P P 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   3 Neetu(Daughter-in-Law) PB-03-003-058-001/38 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   4 Reena(Daughter-in-Law) PB-03-003-058-001/39 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   5 Suja(Self) PB-03-003-058-001/49 SC Gillanwala A P P A A A A 2 303 606 0 0 606 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   6 Shanti(Wife) PB-03-003-058-001/49 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   7 Jindo Kaur(Wife) PB-03-003-058-001/38 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   8 Manjeet Kaur(Wife) PB-03-003-058-001/31 SC Gillanwala P P P A P A A 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   9 Kulwinder Kaur(Wife) PB-03-003-058-001/34 SC Gillanwala A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL004253 Credited 08/06/2023   10 Sonu(Son) PB-03-003-058-001/39 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004253 Credited 08/06/2023   Daily Attendence 6 9 10 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48