Muster Roll No. : 8325	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 rakesh kumar(Husband) PB-03-003-095-001/595 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL018999 Credited 25/11/2023   2 Poonam(Wife) PB-03-003-095-001/89 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   3 roop lal(Son) PB-03-003-095-001/464 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   4 papu(Self) PB-03-003-095-001/511 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   5 Kashmir Singh(Self) PB-03-003-095-001/54 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   6 asha(Self) PB-03-003-095-001/595 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   7 rupinder kaur(Self) PB-03-003-095-001/509 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL018999 Credited 25/11/2023   8 komalpreet kaur(Self) PB-03-003-095-001/593 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018999 Credited 25/11/2023   9 SUKHWINDER KAUR(Self) PB-03-003-095-001/554 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 HDFC FEROZEPUR HDFC0000301 2603003WL018999 Credited 25/11/2023   10 rohit(Self) PB-03-003-095-001/551 SC Khilchi Qadim A A A P A P A 2 303 606 0 0 606 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018999 Credited 25/11/2023   Daily Attendence 0 9 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47