Muster Roll No. : 2858	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 6232/5    Sanction Date : 10/01/2023
Work Code : 2603004040/RC/9989083814	Work Name : Berm work in railway fatak at village Ferozshah (2603004040/RC/9989083814)

Measurement Book Detail

MB NO.  1        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 Gurpreet Singh(Self) PB-03-004-110-001/195 OTHER Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 ICICI BANK KHANNA - RMAG ICIC0000402 2603004WL007790 Credited 28/07/2023   2 Paramjit Kaur(Wife) PB-03-004-110-001/127 SC Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007790 Credited 28/07/2023   3 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007790 Credited 28/07/2023   4 rajni(Self) PB-03-004-110-001/196 OTHER Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 HDFC Ferozepur Cantt HDFC0002783 2603004WL007790 Credited 28/07/2023   5 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 HDFC Golewala HDFC0003033 2603004WL007790 Credited 28/07/2023   6 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007790 Credited 28/07/2023   7 Swaranjit Kaur(Self) PB-03-004-110-001/163 OTHER Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007790 Credited 28/07/2023   8 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007790 Credited 28/07/2023   9 Sukhraj singh(Self) PB-03-004-110-001/191 OTHER Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007790 Credited 28/07/2023   10 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007790 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80