Muster Roll No. : 4488	Date From : 19/07/2023    Date To : 29/07/2023	Sanction No. : 7069/01    Sanction Date : 20/04/2023
Work Code : 2603003022/LD/9989065533	Work Name : Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali (2603003022/LD/9989065533)

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 Aakash(Self) PB-03-003-026-001/243 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL010574 Credited 24/08/2023   2 KOMALPREET KAUR(Self) PB-03-003-026-001/248 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010574 Credited 24/08/2023   3 FALADDA(Self) PB-03-003-026-001/170 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010574 Credited 24/08/2023   4 john(Son) PB-03-003-026-001/157 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010574 Credited 24/08/2023   5 SURAJ(Self) PB-03-003-026-001/242 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL010574 Credited 24/08/2023   6 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL010574 Credited 24/08/2023   7 MANPREET(Son) PB-03-003-026-001/163 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL010574 Credited 24/08/2023   8 LOVEPREET CHAUHAN(Son) PB-03-003-026-001/164 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL010574 Credited 24/08/2023   9 kirandeep(Sister) PB-03-003-026-001/221 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010574 Credited 24/08/2023   10 Kanta(Wife) PB-03-003-026-001/146 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010574 Credited 24/08/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100