Muster Roll No. : 7799	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 Vero(Self) PB-03-003-066-001/135 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 Kewal(Self) PB-03-003-066-001/139 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 Karaj SIngh(Self) PB-03-003-066-001/146 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 Malkeet Singh(Self) PB-03-003-066-001/157 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   5 Joginder Kaur(Wife) PB-03-003-066-001/157 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017804 Credited 11/11/2023   6 Veer Kaur(Wife) PB-03-003-066-001/149 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017804 Credited 11/11/2023   7 Manpreet Kaur(Wife) PB-03-003-066-001/150 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL0020466 Credited 01/01/2024   8 Bagecha Singh(Self) PB-03-003-066-001/148 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL0024088   9 Santosh Kaur(Daughter) PB-03-003-066-001/148 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL017804 Credited 11/11/2023   10 Punjab Singh(Self) PB-03-003-066-001/149 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 CANARA BANK MALLANWALLA KHAS CNRB0002113 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