Muster Roll No. : 5741	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 9114/B    Sanction Date : 02/08/2023
Work Code : 2603003175/LD/9989067181	Work Name : Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181)

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 GURVINDER(Self) PB-03-003-133-001/131 SC Rukna Mungla A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013608 Credited 02/09/2023   2 Soma(Self) PB-03-003-133-001/26 SC Rukna Mungla A P P A P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013608 Credited 02/09/2023   3 Muskan(Wife) PB-03-003-133-001/28 SC Rukna Mungla A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013608 Credited 02/09/2023   4 Bimla(Wife) PB-03-003-133-001/21 SC Rukna Mungla A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013608 Credited 02/09/2023   5 Verkha(Wife) PB-03-003-133-001/25 SC Rukna Mungla A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013608 Credited 02/09/2023   6 Swaran Kaur(Self) PB-03-003-133-001/29 SC Rukna Mungla A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013608 Credited 02/09/2023   7 Manpreet Kaur(Wife) PB-03-003-133-001/27 SC Rukna Mungla A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013608 Credited 02/09/2023   8 kuldeep(Wife) PB-03-003-133-001/11 SC Rukna Mungla A P P P P P A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013608 Credited 02/09/2023   9 Sandeep(Self) PB-03-003-133-001/28 SC Rukna Mungla A P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL013608 Credited 02/09/2023   10 SAHIL(Self) PB-03-003-133-001/100 OTHER Rukna Mungla A P P P P P P P P A 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013608 Credited 02/09/2023   Daily Attendence 0 10 10 9 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87