Muster Roll No. : 9062	Date From : 16/11/2023    Date To : 26/11/2023	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 JUGINDER SINGH(Self) PB-03-003-102-001/320 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021963 Credited 01/03/2024   2 ANGREJ SINGH(Self) PB-03-003-102-001/322 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021963 Credited 01/03/2024   3 Paramjeet Singh(Self) PB-03-003-073-001/396 SC Jalalwala P P A P P P P P P P A 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021963 Credited 01/03/2024   4 SEEMA(Wife) PB-03-003-102-001/320 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021963 Credited 01/03/2024   5 VIKRAM SINGH(Self) PB-03-003-102-001/321 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021963 Credited 01/03/2024   6 gurmit kaur(Self) PB-03-003-102-001/171 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL021963 Credited 01/03/2024   7 SEEMA RANI(Self) PB-03-003-102-001/308 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021963 Credited 01/03/2024   8 Chana Singh(Self) PB-03-003-102-001/2 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL021963 Credited 01/03/2024   9 Makhan Singh(Self) PB-03-003-102-001/13 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL021963 Credited 01/03/2024   10 VIRO BAI(Wife) PB-03-003-102-001/2 SC Machhiwara P P A P P P P P P P A 9 303 2727 0 0 2727 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL021963 Credited 01/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90