Muster Roll No. : 1381	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 Sukhwinder Singh(Son) PB-03-003-058-001/38 SC Gillanwala A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002312 Credited 24/05/2023   2 VEERO(Self) PB-03-003-058-001/55 OTHER Gillanwala A P A A A A A 1 303 303 0 0 303 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002312 Credited 24/05/2023   3 PARAMJIT KAUR(Wife) PB-03-003-058-001/56 OTHER Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002312 Credited 24/05/2023   4 Shanti(Wife) PB-03-003-058-001/49 SC Gillanwala A A P P P P A 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002312 Credited 24/05/2023   5 MAHINDRO(Wife) PB-03-003-058-001/53 OTHER Gillanwala A P P A A A A 2 303 606 0 0 606 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL002312 Credited 24/05/2023   6 Neetu(Daughter-in-Law) PB-03-003-058-001/38 SC Gillanwala A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002312 Credited 24/05/2023   7 Reena(Daughter-in-Law) PB-03-003-058-001/39 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002312 Credited 24/05/2023   8 Jindo Kaur(Wife) PB-03-003-058-001/38 SC Gillanwala P P P P P A A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002312 Credited 24/05/2023   9 gautum(Son) PB-03-003-058-001/39 SC Gillanwala P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL002312 Credited 24/05/2023   Daily Attendence 4 8 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39