Muster Roll No. : 7021	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 3345-46/0N    Sanction Date : 13/08/2022
Work Code : 2603003121/LD/9989034671	Work Name : Maintaince of Railway Track Both Side Edge near Villege Nizam Wala (2603003121/LD/9989034671)

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 BIRO(Self) PB-03-003-073-001/291 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   2 PARDEEP SINGH(Self) PB-03-003-073-001/335 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   3 SUKHJINDER KAUR(Wife) PB-03-003-073-001/335 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   4 Meeta(Wife) PB-03-003-073-001/73 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   5 Teja Singh(Self) PB-03-003-073-001/88 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   6 Jarnail Singh(Self) PB-03-003-073-001/96 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   7 Paramjeet Kaur(Self) PB-03-003-073-001/180 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   8 Rajdeep Kaur(Self) PB-03-003-073-001/243 SC Jalalwala P P P P P A P 6 280 1680 0 0 1680 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021836 Credited 30/12/2022   9 SUKHAN(Self) PB-03-003-073-001/272 OTHER Jalalwala P P P P P A P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021836 Credited 30/12/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 54