Muster Roll No. : 9958	Date From : 03/03/2023    Date To : 12/03/2023	Sanction No. : 6232    Sanction Date : 10/01/2023
Work Code : 2603003058/LD/9989038605	Work Name : Maintaince of Railway Track Both Side Edge near Villege Gillan 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 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 MANPREET KAUR(Self) PB-03-003-130-001/158 SC Rajiwala X X X P P P P A A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027664 Credited 29/03/2023   2 KINDAR(Self) PB-03-003-130-001/231 OTHER Rajiwala X X X A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL027664 Credited 30/03/2023   3 REETU(Self) PB-03-003-130-001/233 SC Rajiwala X X X P P A P A A A 3 282 846 0 0 846 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL027664 Credited 29/03/2023   4 surjeet kaur(Wife) PB-03-003-130-001/28 SC Rajiwala X X X P A P P A A A 3 282 846 0 0 846 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL027664 Credited 29/03/2023   5 parveen kaur(Wife) PB-03-003-130-001/148 SC Rajiwala X X X P P P P A A A 4 282 1128 0 0 1128 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL027664 Credited 29/03/2023   6 KULBEER KAUR(Self) PB-03-003-130-001/151 SC Rajiwala X X X P P P P A A A 4 282 1128 0 0 1128 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL027664 Credited 29/03/2023   7 AARTI(Self) PB-03-003-130-001/160 SC Rajiwala X X X P P P P A A A 4 282 1128 0 0 1128 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027664 Credited 29/03/2023   8 KIRAN(Wife) PB-03-003-130-001/118 OTHER Rajiwala X X X P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL027664 Credited 29/03/2023   9 NISHA(Self) PB-03-003-130-001/232 SC Rajiwala X X X A A P A A A A 1 282 282 0 0 282 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL027664 Credited 29/03/2023   Daily Attendence 0 0 0 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 28