Muster Roll No. : 10501	Date From : 17/01/2024    Date To : 27/01/2024	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 satpal singh(Son) PB-03-003-049-001/14 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026196 Credited 13/04/2024   varinder 2 KULWINDER KAUR(Granddaughter) PB-03-003-049-001/43 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL026196 Credited 13/04/2024   varinder 3 RANJIT SINGH(Self) PB-03-003-049-001/75 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL026196 Credited 13/04/2024   varinder 4 Paramjeet Kaur(Wife) PB-03-003-049-001/14 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL026196 Credited 13/04/2024   varinder 5 KIRAN KAUR(Daughter-in-Law) PB-03-003-049-001/14 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MAMDOT SBIN0002415 2603003WL026196 Credited 13/04/2024   varinder 6 Tahel Singh(Self) PB-03-003-049-001/43 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL026196 Credited 13/04/2024   varinder 7 KARTAR KAUR(Wife) PB-03-003-049-001/43 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL026196 Credited 13/04/2024   varinder 8 JAGSEER SINGH(Self) PB-03-003-014-001/277 SC Bandala P P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL026196 Credited 13/04/2024   varinder 9 varinder singh(Self) PB-03-003-049-001/66 SC Dula Singhwala P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL026196 Credited 13/04/2024   varinder 10 GURMIT KAUR(Self) PB-03-003-014-001/278 SC Bandala P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL026196 Credited 13/04/2024   varinder Daily Attendence 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109