Muster Roll No. : 3485	Date From : 25/08/2022    Date To : 03/09/2022	Sanction No. : 3345-46 KH    Sanction Date : 13/08/2022
Work Code : 2603004135/RC/9989077029	Work Name : Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) (2603004135/RC/9989077029)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Deepak(Son) PB-03-004-079-001/129 SC Mana Singhwala P P P P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL010536 Credited 15/09/2022   2 Gursimar Preet Singh(Son) PB-03-004-040-001/124 SC Feroze Shah P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010536 Credited 15/09/2022   3 Jit Kaur(Wife) PB-03-004-097-001/42 OTHER Jaimalwala Alias Pireana P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010536 Credited 15/09/2022   4 Lal Singh(Self) PB-03-004-097-001/42 OTHER Jaimalwala Alias Pireana A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010536   5 Novy Gill(Self) PB-03-004-079-001/294 SC Mana Singhwala P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010536 Credited 15/09/2022   6 Dalip Singh(Self) PB-03-004-040-001/391 SC Feroze Shah P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010536 Credited 15/09/2022   7 Rani(Wife) PB-03-004-079-001/60 SC Mana Singhwala P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010536 Credited 15/09/2022   8 Jamila(Wife) PB-03-004-079-001/80 SC Mana Singhwala P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010536 Credited 15/09/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2220.75

Total man days : 63