Muster Roll No. : 7006	Date From : 02/12/2022    Date To : 11/12/2022	Sanction No. : 3345-46/N7    Sanction Date : 13/08/2022
Work Code : 2603003112/LD/9989037223	Work Name : Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)

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 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 Jagseer(Self) PB-03-003-091-001/477 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021211 Credited 23/12/2022   2 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021211 Credited 23/12/2022   3 Bholi(Self) PB-03-003-091-001/282 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021211 Credited 23/12/2022   4 Puja(Self) PB-03-003-091-001/353 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021211 Credited 23/12/2022   5 Buta Singh(Self) PB-03-003-091-001/8 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021211 Credited 23/12/2022   6 Mido(Wife) PB-03-003-091-001/91 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021211 Credited 23/12/2022   7 Rekha(Self) PB-03-003-091-001/279 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021211 Credited 23/12/2022   8 Angura(Self) PB-03-003-091-001/313 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021211   9 Mindo(Self) PB-03-003-091-001/317 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021211 Credited 23/12/2022   10 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai X X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021211 Credited 23/12/2022   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70