Muster Roll No. : 4205	Date From : 12/07/2023    Date To : 21/07/2023	Sanction No. : 3345/G    Sanction Date : 13/08/2022
Work Code : 2603003058/LD/9989037431	Work Name : MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431)

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 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 Sonu(Self) PB-03-003-058-001/109 SC Gillanwala X P P P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL009881 Credited 29/07/2023   2 Paramjit(Wife) PB-03-003-058-001/110 SC Gillanwala A A A P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL009881 Credited 29/07/2023   3 sharma(Husband) PB-03-003-058-001/113 SC Gillanwala A P P P P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL009881 Credited 29/07/2023   4 Kamaldeep Kaur(Wife) PB-03-003-058-001/118 SC Gillanwala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL009881 Credited 29/07/2023   5 Mango(Self) PB-03-003-058-001/115 SC Gillanwala X A A A A P P P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL009881 Credited 29/07/2023   6 Geeta(Self) PB-03-003-058-001/113 SC Gillanwala X P P P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL009881 Credited 29/07/2023   7 gurjeet kaur(Self) PB-03-003-058-001/132 SC Gillanwala X P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009881 Credited 29/07/2023   Daily Attendence 1 5 5 6 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2510.5715

Total man days : 58