Muster Roll No. : 5751	Date From : 16/08/2023    Date To : 25/08/2023	Sanction No. : 7069/BW    Sanction Date : 20/04/2023
Work Code : 2603003013/LD/9989065828	Work Name : Maintenance of Railway Track Both Side at vill. Bale Wala (2603003013/LD/9989065828)

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 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 Sukhdev Singh(Self) PB-03-003-188-001/42 SC Sayal P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013674 Credited 02/09/2023   2 Harwinder Kumar(Self) PB-03-003-188-001/43 SC Sayal P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013674 Credited 02/09/2023   3 Akash(Self) PB-03-003-188-001/39 OTHER Sayal P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013674 Credited 02/09/2023   4 Kishan(Self) PB-03-003-188-001/33 OTHER Sayal P A P P P P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL013674 Credited 02/09/2023   5 Rahul(Self) PB-03-003-188-001/35 OTHER Sayal P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL013674 Credited 02/09/2023   6 Suman(Self) PB-03-003-188-001/38 OTHER Sayal P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013674 Credited 02/09/2023   7 Karanpreet Singh(Self) PB-03-003-188-001/41 OTHER Sayal P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013674 Credited 02/09/2023   8 Raj(Self) PB-03-003-188-001/40 OTHER Sayal P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013674 Credited 02/09/2023   9 Punam(Self) PB-03-003-188-001/36 OTHER Sayal P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013674 Credited 02/09/2023   10 Rajinder Kumar(Self) PB-03-003-188-001/37 OTHER Sayal P P P P P A A P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013674 Credited 02/09/2023   Daily Attendence 10 9 10 9 9 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94