Muster Roll No. : 8117	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 9114/15    Sanction Date : 02/08/2023
Work Code : 2603003045/LD/9989067670	Work Name : Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670)

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 Soma(Self) PB-03-003-133-001/26 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 22/11/2023   2 Muskan(Wife) PB-03-003-133-001/28 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 22/11/2023   3 Bimla(Wife) PB-03-003-133-001/21 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 22/11/2023   4 Manjit Kaur(Wife) PB-03-003-133-001/31 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 22/11/2023   5 Swaran Kaur(Self) PB-03-003-133-001/29 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 22/11/2023   6 Verkha(Wife) PB-03-003-133-001/25 SC Rukna Mungla A P P P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 22/11/2023   7 Manpreet Kaur(Wife) PB-03-003-133-001/27 SC Rukna Mungla A P A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 22/11/2023   8 Veena Rani(Wife) PB-03-003-133-001/34 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 HDFC Ferozepur Cantt HDFC0002783 2603003WL018128 Credited 22/11/2023   9 Sandeep(Self) PB-03-003-133-001/28 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL018128 Credited 22/11/2023   10 Sadaq(Self) PB-03-003-133-001/38 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018128 Credited 11/11/2023   Daily Attendence 8 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60