Muster Roll No. : 6857	Date From : 03/12/2022    Date To : 12/12/2022	Sanction No. : 3345-46/AA    Sanction Date : 13/08/2022
Work Code : 2603003005/LD/9989034722	Work Name : Maintanance of Railway Track Both Side Edge near VIllege Arif ke (2603003005/LD/9989034722)

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 Bohar Singh(Self) PB-03-003-005-001/75 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL022785 Credited 12/01/2023   2 nirmal singh(Self) PB-03-003-005-001/348 OTHER Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL022785 Credited 12/01/2023   3 Balveer Singh(Self) PB-03-003-005-001/26 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL022785 Credited 12/01/2023   4 Parmjit kaur(Wife) PB-03-003-005-001/26 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL022785 Credited 12/01/2023   5 Anokh Singh(Self) PB-03-003-005-001/27 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0023455 Credited 01/04/2023   6 Karaj Singh(Self) PB-03-003-005-001/32 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022785 Credited 12/01/2023   7 baljinder kaur(Self) PB-03-003-005-001/347 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022785 Credited 12/01/2023   8 parmjit singh(Husband) PB-03-003-005-001/347 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022785 Credited 12/01/2023   9 sandeep kaur(Self) PB-03-003-005-001/345 SC Arie Ke P P P A P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022785 Credited 12/01/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 81