Muster Roll No. : 8766	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 9114/15    Sanction Date : 02/08/2023
Work Code : 2603003045/LD/9989067670	Work Name : Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670)

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 NEELU(Self) PB-03-003-054-001/185 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL019382 Credited 25/11/2023   2 SEELO(Self) PB-03-003-054-001/191 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL019382 Credited 25/11/2023   3 Gurwinder(Self) PB-03-003-054-001/158 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL019382 Credited 26/11/2023   4 SHIMLA(Wife) PB-03-003-054-001/152 SC Fatuwala P A A A A A P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL019382 Credited 26/11/2023   5 Tarsem Singh(Husband) PB-03-003-054-001/152 SC Fatuwala P A A A A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019382 Credited 25/11/2023   6 sukhman kaur(Self) PB-03-003-054-001/188 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019382 Credited 25/11/2023   7 PALO(Self) PB-03-003-054-001/170 SC Fatuwala P A A A A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019382 Credited 25/11/2023   8 charno(Self) PB-03-003-054-001/140 SC Fatuwala P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019382 Credited 25/11/2023   9 Davinder(Son) PB-03-003-054-001/15 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL019382 Credited 25/11/2023   10 seeto(Self) PB-03-003-054-001/214 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019382 Credited 25/11/2023   Daily Attendence 10 6 7 7 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54