Muster Roll No. : 547	Date From : 26/04/2024    Date To : 05/05/2024	Sanction No. : 9114/RJW    Sanction Date : 02/08/2023
Work Code : 2603003130/LD/9989070715	Work Name : Maintanance of Railway track ( Rajji Wala) (2603003130/LD/9989070715)

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 MANPREET KAUR(Self) PB-03-003-130-001/158 SC Rajiwala P A A P P P P X X X 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL000995 Credited 11/05/2024   Amarjit kaur 2 GUNNA(Self) PB-03-003-130-001/159 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 3 kashmir(Self) PB-03-003-130-001/111 SC Rajiwala A P A P P P P X X X 5 322 1610 0 0 1610 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 4 SUMITRA(Self) PB-03-003-130-001/156 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 5 MANJEET KAUR(Self) PB-03-003-130-001/157 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 6 parveen kaur(Wife) PB-03-003-130-001/148 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 7 RANJIT KAUR(Self) PB-03-003-130-001/162 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 8 AMARJIT KAUR(Self) PB-03-003-130-001/166 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 9 BALWINDER SINGH(Husband) PB-03-003-130-001/166 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur 10 BALWINDER KAUR(Self) PB-03-003-130-001/214 SC Rajiwala P P A P P P P X X X 6 322 1932 0 0 1932 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000995 Credited 11/05/2024   Amarjit kaur Daily Attendence 9 9 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58