Muster Roll No. : 4483	Date From : 19/07/2023    Date To : 27/07/2023	Sanction No. : 7069/01    Sanction Date : 20/04/2023
Work Code : 2603003136/LD/9989065532	Work Name : Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja

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 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 anmolpreet(Self) PB-03-003-095-001/510 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010369 Credited 24/08/2023   2 Sooraj(Self) PB-03-003-095-001/567 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010369 Credited 24/08/2023   3 RAJ(Self) PB-03-003-095-001/480 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010369 Credited 24/08/2023   4 sonia(Self) PB-03-003-095-001/528 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010369 Credited 24/08/2023   5 gurcharan(Self) PB-03-003-095-001/566 SC Khilchi Qadim A A A A P A A P A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL010369 Credited 24/08/2023   6 salem(Son) PB-03-003-095-001/543 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010369 Credited 24/08/2023   7 SUNNY(Self) PB-03-003-095-001/508 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 HDFC FEROZEPUR HDFC0000301 2603003WL010369 Credited 24/08/2023   8 rohit(Self) PB-03-003-095-001/551 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010369 Credited 24/08/2023   9 SATNAM SINGH(Self) PB-03-003-095-001/491 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL010369 Credited 24/08/2023   10 parkash gharu(Self) PB-03-003-095-001/486 SC Khilchi Qadim P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL010369 Credited 24/08/2023   Daily Attendence 9 9 9 9 10 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83