Muster Roll No. : 4664	Date From : 20/07/2023    Date To : 29/07/2023	Sanction No. : 7069/BW    Sanction Date : 20/04/2023
Work Code : 2603003013/LD/9989065828	Work Name : Maintenance of Railway Track Both Side at vill. Bale 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 Binder Kaur(Self) PB-03-003-114-001/138 SC Naurang Ke Sial X X P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010571 Credited 24/08/2023   2 Manjeet(Wife) PB-03-003-114-001/147 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010571 Credited 24/08/2023   3 Kala(Self) PB-03-003-114-001/142 SC Naurang Ke Sial X X A A A A A P A A 1 303 303 0 0 303 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   4 Parveen(Wife) PB-03-003-114-001/148 SC Naurang Ke Sial X X A A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   5 Sunita PB-03-003-114-001/153 SC Naurang Ke Sial X X P A A P P P P P 6 303 1818 0 0 1818 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   6 Bhagu(Self) PB-03-003-114-001/141 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   7 Nepha(Wife) PB-03-003-114-001/12 SC Naurang Ke Sial X X A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB0002094 2603003WL010571 Credited 24/08/2023   8 Balveer Singh(Self) PB-03-003-114-001/125 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   9 Balveer(Self) PB-03-003-114-001/147 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   10 PARVIN(Wife) PB-03-003-114-001/142 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010571 Credited 24/08/2023   Daily Attendence 0 0 7 7 8 8 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66