Muster Roll No. : 6807	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 9114/RM    Sanction Date : 02/08/2023
Work Code : 2603003133/LD/9989067633	Work Name : Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)

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 Kala(Self) PB-03-003-133-001/4 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL015988 Credited 11/11/2023   2 Manjit Kaur(Wife) PB-03-003-133-001/31 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015988 Credited 11/11/2023   3 Raj(Wife) PB-03-003-133-001/58 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL015988 Credited 11/11/2023   4 Swaran Kaur(Self) PB-03-003-133-001/29 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015988 Credited 11/11/2023   5 Neetu(Self) PB-03-003-133-001/49 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015988 Credited 11/11/2023   6 Dharmveer(Self) PB-03-003-133-001/5 SC Rukna Mungla B P P P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015988 Credited 11/11/2023   7 Shindo(Self) PB-03-003-133-001/56 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015988 Credited 11/11/2023   8 Veena Rani(Wife) PB-03-003-133-001/34 SC Rukna Mungla B P P A P P P P P A 7 303 2121 0 0 2121 HDFC Ferozepur Cantt HDFC0002783 2603003WL015988 Credited 11/11/2023   9 Sandeep(Self) PB-03-003-133-001/28 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL015988 Credited 11/11/2023   10 Sadaq(Self) PB-03-003-133-001/38 SC Rukna Mungla B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015988 Credited 11/11/2023   Daily Attendence 0 10 10 9 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87