Muster Roll No. : 9739	Date From : 15/12/2023    Date To : 25/12/2023	Sanction No. : 9114/GLW    Sanction Date : 20/04/2023
Work Code : 2603003058/LD/9989069722	Work Name : Railway Work ( Gillan Wala)

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 11 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 hasmate(Self) PB-03-003-058-001/187 SC Gillanwala P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023528 Credited 09/03/2024   2 darshan(Self) PB-03-003-058-001/190 SC Gillanwala P P A P P P P P P A P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023528 Credited 09/03/2024   3 Akash(Son) PB-03-003-058-001/154 SC Gillanwala P P A P P P P P P A P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023528 Credited 09/03/2024   4 Dharam pal(Self) PB-03-003-058-001/167 SC Gillanwala A P A P P P P P P A P 8 303 2424 0 0 2424 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023528 Credited 09/03/2024   5 Binder(Wife) PB-03-003-058-001/17 SC Gillanwala P P A P P P P P P A P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023528 Credited 09/03/2024   6 kusliya kaur(Self) PB-03-003-058-001/174 OTHER Gillanwala P P A P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023528 Credited 09/03/2024   7 joty(Self) PB-03-003-058-001/185 SC Gillanwala P P A P P P P P P A P 9 303 2727 0 0 2727 HDFC FEROZEPUR HDFC0000301 2603003WL023528 Credited 09/03/2024   8 reetu(Wife) PB-03-003-058-001/183 SC Gillanwala A A A P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL023528 Credited 09/03/2024   9 Gurdev Kaur(Wife) PB-03-003-058-001/153 OTHER Gillanwala P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023528 Credited 09/03/2024   Daily Attendence 7 8 0 9 9 9 9 9 9 2 9

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2693.3333

Total man days : 80