Muster Roll No. : 9700	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 mandeep kaur(Wife) PB-03-003-009-001/58 OTHER Bagguwala P P P A A P A P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL023529 Credited 09/03/2024   2 DALJIT SINGH(Self) PB-03-003-009-001/70 OTHER Bagguwala P P P P A A P P P P P 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL0028008 Credited 20/04/2024   3 jang singh(Self) PB-03-003-009-001/124 OTHER Bagguwala P P P P A P A A P P P 8 303 2424 0 0 2424 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL023529 Credited 09/03/2024   4 sandeep kaur(Self) PB-03-003-009-001/125 OTHER Bagguwala P P P P A P P P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL023529 Credited 09/03/2024   5 KULWINDER KAUR(Self) PB-03-003-009-001/131 SC Bagguwala P P P P A P P P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL023529 Credited 09/03/2024   6 SUKHCHAIN(Self) PB-03-003-009-001/136 SC Bagguwala P P P A A P P P P A P 8 303 2424 0 0 2424 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL023529 Credited 09/03/2024   7 GURJANT SINGH(Self) PB-03-003-009-001/108 OTHER Bagguwala A A A P A P P P P P A 6 303 1818 0 0 1818 HDFC HDFC MALANWALA HDFC0002966 2603003WL023529 Credited 09/03/2024   8 SANDEEP KAUR(Self) PB-03-003-009-001/107 OTHER Bagguwala P P A P A P P P P P P 9 303 2727 0 0 2727 HDFC HDFC MALANWALA HDFC0002966 2603003WL023529 Credited 09/03/2024   9 JASPAL SINGH(Self) PB-03-003-009-001/117 OTHER Bagguwala P A P P A P P A P P P 8 303 2424 0 0 2424 HDFC HDFC MALANWALA HDFC0002966 2603003WL023529 Credited 09/03/2024   10 AMARJIT SINGH(Self) PB-03-003-009-001/71 OTHER Bagguwala P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   Daily Attendence 9 8 8 8 0 8 8 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83