Muster Roll No. : 8127	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 DOULAT(Self) PB-03-003-054-001/40 SC Fatuwala A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018057 Credited 22/11/2023   2 raj(Wife) PB-03-003-054-001/33 SC Fatuwala A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018057 Credited 22/11/2023   3 Kuljeet Singh(Self) PB-03-003-054-001/248 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL018057 Credited 22/11/2023   4 YUNAS(Self) PB-03-003-054-001/43 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018057 Credited 22/11/2023   5 Aasha(Self) PB-03-003-054-001/249 SC Fatuwala A P A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018057 Credited 22/11/2023   6 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018057 Credited 22/11/2023   7 Gurmeet(Daughter) PB-03-003-054-001/249 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018057 Credited 22/11/2023   8 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018057 Credited 22/11/2023   9 Melo(Wife) PB-03-003-054-001/40 SC Fatuwala A P A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018057 Credited 22/11/2023   10 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018057 Credited 22/11/2023   Daily Attendence 5 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50