Muster Roll No. : 2525	Date From : 30/06/2024    Date To : 10/07/2024	Sanction No. : ..9114    Sanction Date : 02/08/2023
Work Code : 2603003114/LD/9989070418	Work Name : Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)

Measurement Book Detail

MB NO.  33        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 Lovepreet Singh(Self) PB-03-003-114-001/422 OTHER Naurang Ke Sial P P A P P P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004316 Credited 18/07/2024   Nachattar 2 Manpreet Kaur(Self) PB-03-003-126-002/583 SC Piranwala P P P P P P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004316 Credited 18/07/2024   Nachattar 3 Mega(Self) PB-03-003-126-002/584 SC Piranwala P P P P A P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004316 Credited 18/07/2024   Nachattar 4 Gurbachan Singh(Self) PB-03-003-113-001/378 SC Naurang Ke Lelli P P P P P P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004316 Credited 18/07/2024   Nachattar 5 Amandeep Kaur(Self) PB-03-003-114-001/385 SC Naurang Ke Sial P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004316 Credited 19/07/2024   Nachattar 6 Harpal Singh(Self) PB-03-003-113-001/377 SC Naurang Ke Lelli P A P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004316 Credited 18/07/2024   Nachattar 7 Satinder Kaur(Self) PB-03-003-114-001/372 OTHER Naurang Ke Sial P P P P P P P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004316 Credited 18/07/2024   Nachattar 8 Mandeep Kaur(Self) PB-03-003-114-001/373 OTHER Naurang Ke Sial P P P P P P P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004316 Credited 18/07/2024   Nachattar 9 Amanpreet Kaur(Self) PB-03-003-126-002/464 SC Piranwala P P P P P P P P P P A 10 322 3220 0 0 3220 HDFC FEROZEPUR HDFC0000301 2603003WL004316 Credited 18/07/2024   Nachattar 10 Harpreet Kaur(Self) PB-03-003-126-002/581 OTHER Piranwala P P P P P P P A P P A 9 322 2898 0 0 2898 HDFC FEROZEPUR HDFC0000301 2603003WL004316 Credited 18/07/2024   Nachattar Daily Attendence 10 9 9 9 9 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 3059

Total man days : 95