Muster Roll No. : 4907	Date From : 28/07/2023    Date To : 04/08/2023	Sanction No. : 7069(nawa    Sanction Date : 20/04/2023
Work Code : 2603003116/LD/9989065498	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)

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 KAUSHALIA(Self) PB-03-003-095-001/133 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   2 Manjeet(Self) PB-03-003-095-001/155 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   3 Lavija(Wife) PB-03-003-095-001/155 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   4 Ramesh(Self) PB-03-003-095-001/162 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   5 Manjit(Wife) PB-03-003-095-001/162 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   6 Ramesh Kumar(Self) PB-03-003-095-001/188 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   7 Veena(Self) PB-03-003-095-001/229 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   8 Amrik(Self) PB-03-003-095-001/247 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   9 Sanjeev kumar(Self) PB-03-003-095-001/342 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012455 Credited 28/08/2023   10 Sarifo(Self) PB-03-003-095-001/194 SC Khilchi Qadim P P P P P P P P 8 260 2080 0 0 2080 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL012455 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2080

Total man days : 80