Muster Roll No. : 1167	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069    Sanction Date : 20/04/2023
Work Code : 2603003095/LD/9989063268	Work Name : Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)

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 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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   2 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   3 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   4 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   5 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   6 Veero(Wife) PB-03-003-095-001/7 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   7 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   8 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002336 Credited 24/05/2023   9 SULANIAM(Daughter) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL002336 Credited 24/05/2023   10 ruth(Self) PB-03-003-095-001/489 SC Khilchi Qadim P P P P P P P P P P A 10 250 2500 0 0 2500 HDFC FEROZEPUR HDFC0000301 2603003WL002336 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 2500

Total man days : 100