Muster Roll No. : 5021	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 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 Juj(Self) PB-03-003-031-001/6 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013147 Credited 02/09/2023   2 Joginder(Self) PB-03-003-031-001/7 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013147 Credited 02/09/2023   3 Pallo(Wife) PB-03-003-031-001/24 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013147 Credited 02/09/2023   4 Jaswinder(Self) PB-03-003-031-001/43 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013147 Credited 02/09/2023   5 anwar(Self) PB-03-003-031-001/119 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013147 Credited 02/09/2023   6 SUNITA(Wife) PB-03-003-031-001/46 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013147 Credited 02/09/2023   7 MALUKA(Self) PB-03-003-031-001/107 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013147 Credited 02/09/2023   8 Paramjit(Wife) PB-03-003-031-001/37 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013147 Credited 02/09/2023   9 Geeta(Self) PB-03-003-031-001/50 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013147 Credited 02/09/2023   10 Sonu(Self) PB-03-003-031-001/53 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL013147 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 90