Muster Roll No. : 137	Date From : 06/04/2023    Date To : 16/04/2023	Sanction No. : 6232/Pw    Sanction Date : 10/01/2023
Work Code : 2603003126/LD/9989039103	Work Name : Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)

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 Raj Kumar(Self) PB-03-003-162-001/38 SC PEERAN WALA A P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000164 Credited 17/05/2023   2 Samvedna(Self) PB-03-003-162-001/50 SC PEERAN WALA A P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000164 Credited 17/05/2023   3 Ram Avtar(Self) PB-03-003-162-001/62 OTHER PEERAN WALA A P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL000164 Credited 17/05/2023   4 Surinder Kumar(Self) PB-03-003-188-001/34 OTHER Sayal A P P P P A A A P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000164 Credited 17/05/2023   5 Geeta Pasi(Self) PB-03-003-188-001/29 OTHER Sayal A P P P P A A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000164 Credited 17/05/2023   Daily Attendence 0 5 5 5 5 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35