Muster Roll No. : 1141	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 Amanat(Self) PB-03-003-080-001/9 SC Kailuwala P P P P A P A A A A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002560 Credited 24/05/2023   2 POOJA(Self) PB-03-003-080-001/43 SC Kailuwala P P P P A P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002560 Credited 24/05/2023   3 SUKHWINDER(Wife) PB-03-003-080-001/5 SC Kailuwala P P P P A P A A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   4 Gurjeet Singh(Self) PB-03-003-080-001/5 SC Kailuwala P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002560 Credited 24/05/2023   5 Manjinder(Wife) PB-03-003-080-001/7 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002560 Credited 24/05/2023   6 Satya(Wife) PB-03-003-080-001/8 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   7 SUMAN(Self) PB-03-003-080-001/42 SC Kailuwala P P P P A P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603003WL002560 Credited 24/05/2023   8 Gurmeet PB-03-003-080-001/7 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 HDFC FEROZEPUR HDFC0000301 2603003WL002560 Credited 24/05/2023   Daily Attendence 8 7 8 8 0 7 0 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48