Muster Roll No. : 1374	Date From : 08/05/2023    Date To : 14/05/2023	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 P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL002316 Credited 24/05/2023   2 SUMITRA(Self) PB-03-003-130-001/156 SC Rajiwala P P A P P P A 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   3 GUNNA(Self) PB-03-003-130-001/159 SC Rajiwala P P A P P P A 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   4 AMARJIT KAUR(Self) PB-03-003-130-001/166 SC Rajiwala P P P P P P A 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   5 BALWINDER SINGH(Husband) PB-03-003-130-001/166 SC Rajiwala P P P P P P A 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   6 BALWINDER KAUR(Self) PB-03-003-130-001/214 SC Rajiwala P P P P P P A 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   7 MANJEET KAUR(Self) PB-03-003-130-001/157 SC Rajiwala P P P P P P A 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   8 MANPREET KAUR(Self) PB-03-003-130-001/234 SC Rajiwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL002316 Credited 24/05/2023   9 NISHA(Self) PB-03-003-130-001/232 SC Rajiwala A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL002316 Credited 24/05/2023   Daily Attendence 8 9 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51