Muster Roll No. : 341	Date From : 17/04/2024    Date To : 27/04/2024	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 8 9 10 11 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 Balraj Singh(Self) PB-03-003-010-001/298 OTHER Baghewala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL000601 Credited 04/05/2024   satnam 2 Kabal singh(Self) PB-03-003-010-001/297 OTHER Baghewala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL000601 Credited 04/05/2024   satnam 3 amarjit singh(Self) PB-03-003-064-002/673 SC Habibwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000601 Credited 04/05/2024   satnam 4 Nishan Singh(Self) PB-03-003-064-002/16 SC Habibwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000601 Credited 04/05/2024   satnam 5 Tehla Singh(Self) PB-03-003-064-002/127 SC Habibwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000601 Credited 04/05/2024   satnam 6 Kernail Singh(Self) PB-03-003-064-002/166 SC Habibwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL000601 Credited 04/05/2024   satnam 7 kashmeera bai(Self) PB-03-003-064-002/676 OTHER Habibwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000601 Credited 04/05/2024   satnam 8 LACHMI BAI(Self) PB-03-003-064-002/694 SC Habibwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000601 Credited 04/05/2024   satnam 9 Baljinder kaur(Self) PB-03-003-010-001/299 OTHER Baghewala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000601 Credited 04/05/2024   satnam 10 Sukhdev Singh(Self) PB-03-003-010-001/300 OTHER Baghewala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000601 Credited 04/05/2024   satnam Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110