Muster Roll No. : 7268	Date From : 10/12/2022    Date To : 24/12/2022	Sanction No. : 2711(0    Sanction Date : 19/05/2022
Work Code : 2603003013/LD/9989033609	Work Name : Maintaince of Railway Track Both Side Village Bale Wala (2603003013/LD/9989033609)

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 11 12 13 14 15 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 KANTA(Self) PB-03-003-091-001/421 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL022050 Credited 02/01/2023   2 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P P P P P A P P P P P X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022050 Credited 02/01/2023   3 Sunil Kumar(Self) PB-03-003-091-001/337 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022050 Credited 02/01/2023   4 Jassa(Self) PB-03-003-091-001/356 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022050 Credited 02/01/2023   5 Sukha(Self) PB-03-003-091-001/364 SC Khai P P P P P P A P P P P P X X X 11 282 3102 0 0 3102 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022050 Credited 02/01/2023   6 Seema(Self) PB-03-003-091-001/339 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022050 Credited 02/01/2023   7 MAKHAN SINGH(Self) PB-03-003-122-001/132 OTHER Nurpur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022050 Credited 02/01/2023   8 SANDEEP SINGH(Self) PB-03-003-122-001/133 OTHER Nurpur P P A P P P A P P P P P P A P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022050 Credited 02/01/2023   9 JASVEER KAUR(Self) PB-03-003-122-001/134 OTHER Nurpur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022050 Credited 02/01/2023   10 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022050 Credited 02/01/2023   Daily Attendence 10 10 9 10 10 10 0 10 10 10 10 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 35250 Average Per labour 3525

Total man days : 125