Muster Roll No. : 8493	Date From : 20/10/2023    Date To : 24/10/2023	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 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 Balkar Singh(Self) PB-03-003-102-001/26 SC Machhiwara P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL019084 Credited 25/11/2023   2 Jit Singh(Self) PB-03-003-102-001/264 SC Machhiwara P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019084 Credited 25/11/2023   3 salinder singh(Self) PB-03-003-102-001/283 SC Machhiwara P P P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019084 Credited 25/11/2023   4 SATNAM SINGH(Self) PB-03-003-102-001/288 SC Machhiwara P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL019084 Credited 25/11/2023   5 parkash kaur(Self) PB-03-003-102-001/244 SC Machhiwara P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL019084 Credited 25/11/2023   6 amarjit singh(Self) PB-03-003-102-001/262 SC Machhiwara P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   7 rano(Wife) PB-03-003-102-001/262 SC Machhiwara P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   8 rajwinder kaur(Self) PB-03-003-102-001/267 SC Machhiwara A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   9 Sarabjeet Singh(Self) PB-03-003-102-001/29 SC Machhiwara P P P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL019084 Credited 25/11/2023   10 bimla kaur(Self) PB-03-003-102-001/263 SC Machhiwara P P P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL019084 Credited 25/11/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49