Muster Roll No. : 7827	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)

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 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 kaur(Self) PB-03-003-010-001/151 OTHER Baghewala A A P A P P P 4 260 1040 0 0 1040 ICICI BANK FEROZEPUR ICIC0000448 2603003WL017804 Credited 11/11/2023   2 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala A A P A P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL017804 Credited 11/11/2023   3 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala A A P A P P P 4 260 1040 0 0 1040 HDFC HDFC MALANWALA HDFC0002966 2603003WL017804 Credited 11/11/2023   4 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala A A P A P P P 4 260 1040 0 0 1040 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017804 Credited 11/11/2023   5 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ZIRA IDIB000Z503 2603003WL017804 Credited 11/11/2023   6 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ZIRA IDIB000Z503 2603003WL017804 Credited 11/11/2023   7 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ZIRA IDIB000Z503 2603003WL017804 Credited 11/11/2023   8 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ZIRA IDIB000Z503 2603003WL017804 Credited 11/11/2023   9 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL017804 Credited 11/11/2023   10 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK ZIRA IDIB000Z503 2603003WL017804 Credited 11/11/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40