Muster Roll No. : 10107	Date From : 04/01/2024    Date To : 13/01/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 JEETO(Wife) PB-03-003-113-001/198 SC Naurang Ke Lelli A P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   2 Krishna(Self) PB-03-003-113-001/200 SC Naurang Ke Lelli A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   3 Major(Self) PB-03-003-113-001/169 SC Naurang Ke Lelli A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   4 SITA RANI(Self) PB-03-003-113-001/269 SC Naurang Ke Lelli A P P A A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   5 Lovekesh(Self) PB-03-003-113-001/202 SC Naurang Ke Lelli A P P A P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024741 Credited 30/03/2024   6 MAYA(Self) PB-03-003-113-001/256 SC Naurang Ke Lelli A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL024741 Credited 30/03/2024   7 VIPPAN(Self) PB-03-003-113-001/240 OTHER Naurang Ke Lelli A P P A A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024741 Credited 30/03/2024   8 PUNNU(Self) PB-03-003-113-001/243 SC Naurang Ke Lelli A P P A P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL024741 Credited 30/03/2024   9 Rani PB-03-003-113-001/186 SC Naurang Ke Lelli A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL024741 Credited 30/03/2024   Daily Attendence 0 9 8 0 7 9 5 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62