Muster Roll No. : 3833	Date From : 26/08/2022    Date To : 04/09/2022	Sanction No. : 3345-46 WN    Sanction Date : 13/08/2022
Work Code : 2603004128/RC/9989077025	Work Name : Maintenance of Railway Line Ferozepur to Golewala (Waan)

Measurement Book Detail

MB NO.  128        Page NO.  10

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 Gora Singh(Self) PB-03-004-128-001/42 SC Wan X A P P P P P P P P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011035 Credited 21/10/2022   2 Karamjeet Kaur(Wife) PB-03-004-128-001/45 SC Wan X P P P P P A P P X 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011035 Credited 21/10/2022   3 Veena Rani(Wife) PB-03-004-128-001/49 SC Wan X A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011035 Credited 21/10/2022   4 Mandeep Kaur(Wife) PB-03-004-128-001/50 SC Wan X A A P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011035 Credited 21/10/2022   5 Lakhvir Singh(Self) PB-03-004-128-001/53 SC Wan X A P P P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011035 Credited 21/10/2022   6 Gurjeet Kaur(Wife) PB-03-004-128-001/57 SC Wan X A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011035 Credited 21/10/2022   7 Jaspreet Kaur(Wife) PB-03-004-128-001/53 SC Wan X A P P P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011035 Credited 21/10/2022   8 Gora Singh(Self) PB-03-004-128-001/57 SC Wan X A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011035 Credited 21/10/2022   9 Ashok Kumar(Self) PB-03-004-128-001/49 SC Wan X A P P P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011035 Credited 21/10/2022   10 Rani(Wife) PB-03-004-128-001/42 SC Wan X A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011035 Credited 21/10/2022   Daily Attendence 0 1 9 10 9 9 8 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69