Muster Roll No. : 7804	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 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 Shinda Singh(Self) PB-03-003-066-001/297 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   2 Balvir Singh(Wife) PB-03-003-066-001/298 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   3 Chhinder Kaur(Self) PB-03-003-066-001/299 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   4 RANO(Mother) PB-03-003-066-001/299 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   5 Biban Bai(Self) PB-03-003-066-001/300 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   6 Angrej Singh(Self) PB-03-003-066-001/303 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   7 Kulwinder Kaur(Wife) PB-03-003-066-001/303 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   8 Chhinder Kaur(Self) PB-03-003-066-001/295 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   9 parwinder kaur(Daughter) PB-03-003-066-001/295 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   10 Satnam Singh(Self) PB-03-003-066-001/296 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60