Muster Roll No. : 8324	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 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 lakha singh(Self) PB-03-003-095-001/461 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   2 Raj(Wife) PB-03-003-095-001/43 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   3 SONU(Self) PB-03-003-095-001/352 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   4 JYOTI(Self) PB-03-003-095-001/353 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   5 Rekha(Self) PB-03-003-095-001/389 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   6 Jasveer(Self) PB-03-003-095-001/39 SC Khilchi Qadim A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   7 Raju(Self) PB-03-003-095-001/392 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   8 Baljeet(Self) PB-03-003-095-001/366 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL018999 Credited 25/11/2023   9 Binder(Self) PB-03-003-095-001/393 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL0021265 Credited 01/03/2024   10 Nisha(Self) PB-03-003-095-001/369 SC Khilchi Qadim A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018999 Credited 25/11/2023   Daily Attendence 0 9 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57