Muster Roll No. : 10104	Date From : 04/01/2024    Date To : 13/01/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 Kala(Self) PB-03-003-113-001/22 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   2 BALWINDER(Self) PB-03-003-113-001/230 SC Naurang Ke Lelli P A A A P X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   3 BALJINDER SINGH(Husband) PB-03-003-113-001/236 SC Naurang Ke Lelli P A A A A A A X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   4 BALVIR SINGH(Self) PB-03-003-113-001/268 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   5 PARAMJEET(Self) PB-03-003-113-001/322 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   6 Anwar(Self) PB-03-003-113-001/324 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   7 KINDERPAL KAUR(Self) PB-03-003-113-001/267 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL024586 Credited 30/03/2024   8 Kirandeep Kaur(Self) PB-03-003-113-001/332 SC Naurang Ke Lelli P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024586 Credited 30/03/2024   9 SACHIN(Self) PB-03-003-113-001/307 SC Naurang Ke Lelli P A P A P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024586 Credited 30/03/2024   10 NEEFA(Self) PB-03-003-113-001/196 SC Naurang Ke Lelli P A A A A A A A A A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR BKID0006370 2603003WL024586 Credited 30/03/2024   Daily Attendence 10 6 7 0 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66