Muster Roll No. : 10626	Date From : 24/01/2024    Date To : 02/02/2024	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 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 Nepho(Self) PB-03-003-051-001/148 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025770 Credited 30/03/2024   jagroop 2 Suman Rani(Wife) PB-03-003-051-001/149 SC Dulewala P A A A A A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025770 Credited 30/03/2024   jagroop 3 Saraj(Son) PB-03-003-051-001/139 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025770 Credited 30/03/2024   jagroop 4 Pasho(Wife) PB-03-003-051-001/113 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025770 Credited 30/03/2024   jagroop 5 Asha(Wife) PB-03-003-051-001/131 SC Dulewala P A P P P P A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025770 Credited 30/03/2024   jagroop 6 Manjeet Kaur(Wife) PB-03-003-051-001/127 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025770 Credited 30/03/2024   jagroop 7 MINDO(Self) PB-03-003-051-001/166 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL025770 Credited 30/03/2024   jagroop 8 Poonam Rani(Wife) PB-03-003-051-001/100 SC Dulewala P A P P P P P A A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025770 Credited 30/03/2024   jagroop 9 Haleem(Wife) PB-03-003-051-001/145 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025770 Credited 30/03/2024   jagroop 10 PIPAL(Self) PB-03-003-051-001/163 SC Dulewala P A A A A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025770 Credited 30/03/2024   jagroop Daily Attendence 10 0 8 8 8 8 8 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67