Muster Roll No. : 7204	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 9114/BG    Sanction Date : 02/08/2023
Work Code : 2603003038/LD/9989067646	Work Name : MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)

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 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 Sukha(Self) PB-03-003-101-002/181 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016775 Credited 11/11/2023   2 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016775 Credited 11/11/2023   3 VIJAY(Self) PB-03-003-101-002/349 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 CANARA BANK FEROZPUR CNRB0002094 2603003WL016775 Credited 11/11/2023   4 Kajal(Self) PB-03-003-101-002/314 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 CANARA BANK FEROZPUR CNRB0002094 2603003WL016775 Credited 11/11/2023   5 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016775 Credited 11/11/2023   6 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016775 Credited 11/11/2023   7 geeta(Self) PB-03-003-101-002/304 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016775 Credited 11/11/2023   8 Kiker(Self) PB-03-003-101-002/190 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016775 Credited 11/11/2023   9 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016775 Credited 11/11/2023   10 Salma(Self) PB-03-003-101-002/223 SC Luther P P A P P P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016775 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60