Muster Roll No. : 7801	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 Balkar Singh(Self) PB-03-003-066-001/20 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL017804 Credited 11/11/2023   2 Shinder Kaur PB-03-003-066-001/203 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   3 JASSA SINGH(Self) PB-03-003-066-001/207-A SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   4 Gurjant Singh(Self) PB-03-003-066-001/212 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL017804 Credited 11/11/2023   5 Sohan Singh(Self) PB-03-003-066-001/191 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   6 Gurpreet Kaur(Wife) PB-03-003-066-001/191 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   7 Seema Rani(Wife) PB-03-003-066-001/197 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   8 Balwinder Singh(Son) PB-03-003-066-001/202 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017804 Credited 11/11/2023   9 Jabroo Singh(Self) PB-03-003-066-001/202 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL017804 Credited 11/11/2023   10 AMANDEEP KAUR(Wife) PB-03-003-066-001/212 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL017804 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60