Muster Roll No. : 7051	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 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 akash(Self) PB-03-003-080-001/47 SC Kailuwala A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL0024084 Credited 30/03/2024   2 rajesh(Self) PB-03-003-080-001/50 SC Kailuwala A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL016193 Credited 11/11/2023   3 neha(Self) PB-03-003-080-001/48 SC Kailuwala A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL0026315   4 Manjinder(Wife) PB-03-003-080-001/7 SC Kailuwala A A P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL016193 Credited 11/11/2023   5 kulwinder kaur(Self) PB-03-003-080-001/49 SC Kailuwala A A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016193 Credited 11/11/2023   6 SUMAN(Self) PB-03-003-080-001/42 SC Kailuwala A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603003WL016193 Credited 11/11/2023   Daily Attendence 0 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36