Muster Roll No. : 7829	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

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 kamaldeeep kaur(Self) PB-03-003-005-001/987 OTHER Arie Ke A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL0029982 Rejected 06/05/2024   2 karaj singh(Husband) PB-03-003-005-001/987 OTHER Arie Ke A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL017804 Credited 11/11/2023   3 jyoti(Self) PB-03-003-005-001/985 SC Arie Ke A P P P P P P 6 260 1560 0 0 1560 HDFC HDFC MALANWALA HDFC0002966 2603003WL017804 Credited 11/11/2023   4 naresh kumar(Self) PB-03-003-005-001/983 OTHER Arie Ke A P P P P P P 6 260 1560 0 0 1560 HDFC HDFC MALANWALA HDFC0002966 2603003WL017804 Credited 11/11/2023   5 karan singh(Self) PB-03-003-005-001/986 OTHER Arie Ke A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017804 Credited 11/11/2023   6 harjeet kaur(Grandmother) PB-03-003-005-001/986 OTHER Arie Ke A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017804 Credited 11/11/2023   7 Inderjeet Singh(Self) PB-03-003-117-001/67 OTHER Arie Ke A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0029982 Rejected 06/05/2024   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1560

Total man days : 42