Muster Roll No. : 2201	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 KINDAR(Self) PB-03-003-130-001/231 OTHER Rajiwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004253 Credited 08/06/2023   2 SUMITRA(Self) PB-03-003-130-001/156 SC Rajiwala P P P A P P P 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004253 Credited 08/06/2023   3 MANJEET KAUR(Self) PB-03-003-130-001/157 SC Rajiwala P P P A P A P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004253 Credited 08/06/2023   4 AMARJIT KAUR(Self) PB-03-003-130-001/166 SC Rajiwala P P P A P P P 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004253 Credited 08/06/2023   5 BALWINDER SINGH(Husband) PB-03-003-130-001/166 SC Rajiwala P P P A P P P 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004253 Credited 08/06/2023   6 surjeet kaur(Wife) PB-03-003-130-001/28 SC Rajiwala A A P A P P P 4 303 1212 0 0 1212 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004253 Credited 08/06/2023   7 janko(Self) PB-03-003-130-001/33 SC Rajiwala A P P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004253 Credited 08/06/2023   8 MANPREET KAUR(Self) PB-03-003-130-001/234 SC Rajiwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004253 Credited 08/06/2023   9 NISHA(Self) PB-03-003-130-001/232 SC Rajiwala A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL004253 Credited 08/06/2023   Daily Attendence 6 8 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49