Muster Roll No. : 7367	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 9114/G    Sanction Date : 02/08/2023
Work Code : 2603003055/LD/9989067645	Work Name : Maintanance of Railway Track both side edge ( Game 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 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 Satnam Singh(Self) PB-03-003-114-001/90 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 ICICI BANK FEROZEPUR ICIC0000448 2603003WL016845 Credited 11/11/2023   2 Naseeb Kaur(Self) PB-03-003-114-001/380 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016845 Credited 11/11/2023   3 Jaswinder Kaur(Wife) PB-03-003-114-001/39 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   4 Shalwinder Singh(Self) PB-03-003-114-001/46 SC Naurang Ke Sial P P P P P X X X X 5 274 1370 0 0 1370 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   5 rajwinder kaur(Self) PB-03-003-114-001/386 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK FEROZPUR CNRB0002094 2603003WL016845 Credited 11/11/2023   6 Gurpreet SIngh(Self) PB-03-003-114-001/39 SC Naurang Ke Sial P P P P P X X X X 5 274 1370 0 0 1370 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   7 Balwant Singh(Self) PB-03-003-114-001/375 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   8 Ninder Pal Kaur(Wife) PB-03-003-114-001/375 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   9 Sukhdev Singh(Self) PB-03-003-114-001/376 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   10 Maninder Singh(Self) PB-03-003-114-001/377 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22468 Average Per labour 2246.8

Total man days : 82