Muster Roll No. : 3950	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 7069(7)    Sanction Date : 20/04/2023
Work Code : 2603003042/LD/9989065078	Work Name : Maintenance of Railway Track at vill.Bhawra Azam Shah

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 Harpreet Singh(Self) PB-03-003-004-001/111 SC Aliwala P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL008830 Credited 28/07/2023   2 Jaswinder Singh(Self) PB-03-003-004-001/116 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL008830 Credited 28/07/2023   3 Kuldeep Kaur(Self) PB-03-003-004-001/88 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL008830 Credited 28/07/2023   4 Rajwinder Kaur(Self) PB-03-003-004-001/90 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL008830 Credited 28/07/2023   5 Manpreet Kaur(Self) PB-03-003-061-001/143 OTHER Gulamwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL008830 Credited 28/07/2023   6 SUKHDEV SINGH(Self) PB-03-003-004-001/95 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL008830 Credited 28/07/2023   7 Dilbagh Singh(Son) PB-03-003-004-001/17 OTHER Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008830 Credited 28/07/2023   8 Rajwinder Kaur(Self) PB-03-003-004-001/87 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC Bhagoke HDFC0003585 2603003WL008830 Credited 28/07/2023   9 Simarjit Kaur(Self) PB-03-003-004-001/89 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008830 Credited 28/07/2023   10 Jora Singh(Self) PB-03-003-004-001/94 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL008830 Credited 28/07/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109