Muster Roll No. : 504	Date From : 25/04/2024    Date To : 02/05/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 Nita(Wife) PB-03-003-113-001/138 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 2 Seeto(Wife) PB-03-003-113-001/140 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 3 Major(Self) PB-03-003-113-001/169 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 4 Lashmi(Wife) PB-03-003-113-001/10 SC Naurang Ke Lelli A P P A P P P P 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 5 Soma(Self) PB-03-003-113-001/103 SC Naurang Ke Lelli A P P A P P P A 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 6 Channa(Self) PB-03-003-113-001/122 SC Naurang Ke Lelli P P P A P P P A 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0001309 Credited 19/05/2024   major 7 Maya(Wife) PB-03-003-113-001/129 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 8 Geja(Self) PB-03-003-113-001/119 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000959 Credited 09/05/2024   major 9 Rani PB-03-003-113-001/186 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL000959 Credited 09/05/2024   major Daily Attendence 7 9 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 18880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18880 Average Per labour 2097.7778

Total man days : 59