Muster Roll No. : 9190	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 9114/BM    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989067306	Work Name : Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306)

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 Lovepreet Singh(Self) PB-03-003-114-001/422 OTHER Naurang Ke Sial P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022258 Credited 01/03/2024   2 Manpreet Kaur(Self) PB-03-003-126-002/583 SC Piranwala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022258 Credited 01/03/2024   3 Mega(Self) PB-03-003-126-002/584 SC Piranwala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022258 Credited 01/03/2024   4 Suba Singh(Self) PB-03-003-113-001/160 OTHER Naurang Ke Lelli P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022258 Credited 02/03/2024   5 Vijay Shanker(Self) PB-03-003-188-001/48 OTHER Sayal P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022258 Credited 01/03/2024   6 Satish Kumar(Self) PB-03-003-114-001/423 SC Naurang Ke Sial P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022258 Credited 01/03/2024   7 Sukhwinder Kaur(Self) PB-03-003-113-001/354 OTHER Naurang Ke Lelli P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022258 Credited 01/03/2024   8 Mansha Devi(Self) PB-03-003-188-001/50 OTHER Sayal P P P P P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022258 Credited 01/03/2024   9 Amanpreet Kaur(Self) PB-03-003-126-002/464 SC Piranwala P P P P P P P P P P 10 303 3030 0 0 3030 HDFC FEROZEPUR HDFC0000301 2603003WL022258 Credited 01/03/2024   10 Harpreet Kaur(Self) PB-03-003-126-002/581 OTHER Piranwala P P P P P P P P P P 10 303 3030 0 0 3030 HDFC FEROZEPUR HDFC0000301 2603003WL022258 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100