Muster Roll No. : 10542	Date From : 20/01/2024    Date To : 30/01/2024	Sanction No. : 9114/DW    Sanction Date : 02/08/2023
Work Code : 2603003051/LD/9989067312	Work Name : Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)

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 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala P A P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL025650 Credited 30/03/2024   Bhag 2 Karaj Singh(Self) PB-03-003-004-001/112 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL025650 Credited 30/03/2024   Bhag 3 MANJODH SINGH(Self) PB-03-003-004-001/119 OTHER Aliwala P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL025650 Credited 30/03/2024   Bhag 4 Jaswant Singh(Self) PB-03-003-067-001/2 SC Hussain Dhut P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025650 Credited 30/03/2024   Bhag 5 Kulwant Kaur(Self) PB-03-003-061-001/146 SC Gulamwala P P P P P P A P P P P 10 303 3030 0 0 3030 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL025650 Credited 30/03/2024   Bhag 6 Harjinder Singh(Self) PB-03-003-067-001/25 OTHER Hussain Dhut P P A A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL025650 Credited 30/03/2024   Bhag 7 Anoop Singh(Self) PB-03-003-048-001/11 SC Dhira Pattra P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025650 Credited 30/03/2024   Bhag 8 HARBANS KAUR(Wife) PB-03-003-048-001/114 OTHER Dhira Pattra P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025650 Credited 30/03/2024   Bhag 9 Wariam Singh(Self) PB-03-003-048-001/15 SC Dhira Pattra A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025650 Credited 30/03/2024   Bhag 10 SWARAN SINGH(Self) PB-03-003-067-001/31 OTHER Hussain Dhut P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025650 Credited 30/03/2024   Bhag Daily Attendence 9 9 9 9 9 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100