Muster Roll No. : 2115	Date From : 23/05/2023    Date To : 02/06/2023	Sanction No. : 7069(1)    Sanction Date : 20/04/2023
Work Code : 2603003103/LD/9989063573	Work Name : Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)

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 Nisha(Self) PB-03-003-162-001/59 OTHER PEERAN WALA P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004344 Credited 08/06/2023   2 Bharti(Self) PB-03-003-162-001/74 SC PEERAN WALA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004344 Credited 08/06/2023   3 Samli(Self) PB-03-003-162-001/79 SC PEERAN WALA P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004344 Credited 08/06/2023   4 Jaswinder Kaur(Wife) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL004344 Credited 08/06/2023   5 Ravinder(Self) PB-03-003-162-001/9 SC PEERAN WALA P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004344 Credited 08/06/2023   Daily Attendence 5 5 5 5 5 3 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2908.8

Total man days : 48