Muster Roll No. : 9469	Date From : 06/12/2023    Date To : 13/12/2023	Sanction No. : 9114/K    Sanction Date : 21/07/2023
Work Code : 2603003092/LD/9989067264	Work Name : Maintanance of Railway Track ( Khane Ke Ahil)

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 Buta(Self) PB-03-003-092-001/6 SC Khane Ke Ahal P P P P A P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL022503 Credited 01/03/2024   2 Taro(Wife) PB-03-003-092-001/6 SC Khane Ke Ahal P P P P A P P P 7 303 2121 0 0 2121 HDFC FEROZEPUR HDFC0000301 2603003WL022503 Credited 01/03/2024   3 veero(Self) PB-03-003-092-001/37 SC Khane Ke Ahal P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022503 Credited 02/03/2024   4 Swaran Kaur(Wife) PB-03-003-092-001/8 SC Khane Ke Ahal P P P P A P P P 7 303 2121 0 0 2121 HDFC FEROZEPUR HDFC0000301 2603003WL022503 Credited 01/03/2024   5 baljit singh(Self) PB-03-003-092-001/38 SC Khane Ke Ahal P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022503 Credited 01/03/2024   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35