Muster Roll No. : 8312	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan 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 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 sunil(Self) PB-03-003-095-001/602 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL018999 Credited 25/11/2023   2 amandeep(Self) PB-03-003-095-001/580 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   3 deep(Self) PB-03-003-095-001/598 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   4 muskan(Self) PB-03-003-095-001/578 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   5 resham(Self) PB-03-003-095-001/600 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   6 manju(Self) PB-03-003-095-001/601 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   7 usha(Self) PB-03-003-095-001/579 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL0021265 Credited 01/03/2024   8 gagandeep kaur(Self) PB-03-003-095-001/603 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018999 Credited 25/11/2023   9 vikram(Self) PB-03-003-095-001/604 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL018999 Credited 25/11/2023   10 saroj(Self) PB-03-003-095-001/586 OTHER Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL018999 Credited 25/11/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

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

Total man days : 50