Muster Roll No. : 9701	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 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 NACHATTAR SINGH(Self) PB-03-003-086-001/78 OTHER Kamala Middu P P P P A P P P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL023529 Credited 09/03/2024   2 RAJBIR SINGH(Self) PB-03-003-086-001/79 OTHER Kamala Middu P P P P A P P P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL023529 Credited 09/03/2024   3 AMANDEEP KAUR(Self) PB-03-003-086-001/80 OTHER Kamala Middu A P P P A P P P A P P 8 303 2424 0 0 2424 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL023529 Credited 09/03/2024   4 RAJ KAUR(Self) PB-03-003-009-001/72 OTHER Bagguwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   5 Sukhwinder singh(Self) PB-03-003-009-001/87 OTHER Bagguwala P A P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   Daily Attendence 4 4 5 5 0 5 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2848.2

Total man days : 47