Muster Roll No. : 10719	Date From : 24/01/2024    Date To : 02/02/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 Baseera(Wife) PB-03-003-051-001/85 SC Dulewala X P P P P P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025622 Credited 30/03/2024   jagroop 2 Kanta(Wife) PB-03-003-051-001/107 SC Dulewala X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025622 Credited 30/03/2024   jagroop 3 Bakhshish(Self) PB-03-003-051-001/181 SC Dulewala X P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025622 Credited 30/03/2024   jagroop 4 Binder(Wife) PB-03-003-051-001/180 SC Dulewala X P A P P X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025622 Credited 30/03/2024   jagroop 5 AMAN(Self) PB-03-003-051-001/174 SC Dulewala X P P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025622 Credited 30/03/2024   jagroop Daily Attendence 0 5 4 4 5 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1999.8

Total man days : 33