Muster Roll No. : 4489	Date From : 19/07/2023    Date To : 29/07/2023	Sanction No. : 7069/01    Sanction Date : 20/04/2023
Work Code : 2603003022/LD/9989065533	Work Name : Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)

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 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010574 Credited 24/08/2023   2 Usha(Mother) PB-03-003-026-001/36 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010574 Credited 24/08/2023   3 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P P P A P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010574 Credited 24/08/2023   4 sameet(Self) PB-03-003-026-001/250 SC Kahan Chandwala P P P P A P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL010574 Credited 24/08/2023   5 Pooja(Wife) PB-03-003-026-001/273 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010574 Credited 24/08/2023   6 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010574 Credited 24/08/2023   7 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010574 Credited 24/08/2023   8 tarsem lal(Self) PB-03-003-159-001/183 SC KHAI PHEME KE P P P P A P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010574 Credited 24/08/2023   9 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL010574 Credited 24/08/2023   Daily Attendence 9 9 9 9 0 9 9 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2929

Total man days : 87