Muster Roll No. : 8112	Date From : 06/10/2023    Date To : 14/10/2023	Sanction No. : 9114/G    Sanction Date : 02/08/2023
Work Code : 2603003055/LD/9989067645	Work Name : Maintanance of Railway Track both side edge ( Game Wala)

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 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 surjit kaur(Self) PB-03-003-122-001/200 SC Nurpur X P P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018329 Credited 22/11/2023   2 Sunita Rani(Self) PB-03-003-122-001/190 SC Nurpur X P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018329 Credited 22/11/2023   3 Nisha(Self) PB-03-003-122-001/194 SC Nurpur X P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL018329 Credited 22/11/2023   4 charanjit kaur(Self) PB-03-003-122-001/206 SC Nurpur X P P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018329 Credited 22/11/2023   5 Renu(Self) PB-03-003-122-001/213 SC Nurpur X P P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018329 Credited 22/11/2023   6 Rajju(Wife) PB-03-003-122-001/193 SC Nurpur X P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL018329 Credited 22/11/2023   7 Sunny Kumar(Self) PB-03-003-122-001/191 SC Nurpur X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018329 Credited 22/11/2023   8 CHARANJIT(Wife) PB-03-003-122-001/2 SC Nurpur X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018329 Credited 22/11/2023   9 Charanjit Kaur(Self) PB-03-003-122-001/185 SC Nurpur P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018329 Credited 22/11/2023   10 cathrin(Self) PB-03-003-122-001/201 SC Nurpur X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018329 Credited 22/11/2023   Daily Attendence 1 10 10 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79