Muster Roll No. : 2539	Date From : 31/05/2023    Date To : 09/06/2023	Sanction No. : 7069/31    Sanction Date : 20/04/2023
Work Code : 2603003045/LD/9989064044	Work Name : Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)

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 nimo(Self) PB-03-003-160-001/66 OTHER KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005724 Credited 20/06/2023   2 veena(Self) PB-03-003-159-001/177 OTHER KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL005724 Credited 20/06/2023   3 Sita PB-03-003-159-001/19 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL005724 Credited 20/06/2023   4 mamta(Self) PB-03-003-159-001/179 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 IDBI BANK FEROZEPUR IBKL0000732 2603003WL005724 Credited 20/06/2023   5 Billa(Self) PB-03-003-160-001/160 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005724 Credited 20/06/2023   6 Soma PB-03-003-159-001/17 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005724 Credited 20/06/2023   7 sonu PB-03-003-159-001/178 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL005724 Credited 20/06/2023   8 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005724 Credited 20/06/2023   9 VISHAL SINGH(Self) PB-03-003-159-001/99 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005724 Credited 20/06/2023   10 SURINDERPAL(Self) PB-03-003-159-001/180 SC KHAI PHEME KE A A A P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL005724 Credited 20/06/2023   Daily Attendence 0 0 0 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50