Muster Roll No. : 7726	Date From : 28/09/2023    Date To : 08/10/2023	Sanction No. : 9114/SJ    Sanction Date : 02/08/2023
Work Code : 2603003138/LD/9989067671	Work Name : Maintenance of Railway Track Both Side Edges at vill. Suba Jadid (2603003138/LD/9989067671)

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 Paramjeet Kaur(Self) PB-03-003-095-001/177 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017586 Credited 11/11/2023   2 Raju(Self) PB-03-003-095-001/332 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017586 Credited 11/11/2023   3 Meenu(Self) PB-03-003-095-001/335 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017586 Credited 11/11/2023   4 Mamta(Self) PB-03-003-095-001/232 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017586 Credited 11/11/2023   5 Neha(Self) PB-03-003-095-001/237 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017586 Credited 11/11/2023   6 Amarjit kaur(Self) PB-03-003-095-001/581 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017586 Credited 11/11/2023   7 RANI(Self) PB-03-003-095-001/435 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 IDBI BANK FEROZEPUR IBKL0000732 2603003WL017586 Credited 11/11/2023   8 satipan(Self) PB-03-003-095-001/549 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL017586 Credited 11/11/2023   9 SAMUL KUMAR(Self) PB-03-003-095-001/537 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL017586 Credited 11/11/2023   10 Vijay Kumar(Self) PB-03-003-095-001/370 SC Khilchi Qadim A A P A P A P P P P P 7 303 2121 0 0 2121 HDFC Ferozepur Cantt HDFC0002783 2603003WL017586 Credited 11/11/2023   Daily Attendence 0 0 10 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70