Muster Roll No. : 2775	Date From : 07/06/2023    Date To : 12/06/2023	Sanction No. : 7069/E    Sanction Date : 20/04/2023
Work Code : 2603003116/LD/9989064620	Work Name : Maintenance of railway tracks on both sides edges(NAWAN BARE KE) (2603003116/LD/9989064620)

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 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 JASWINDER KAUR(Wife) PB-03-003-116-001/181 SC Bare Ke P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL005761 Credited 27/06/2023   2 Jaspal(Self) PB-03-003-116-001/162 SC Bare Ke P P P P P P 6 303 1818 0 0 1818 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL005761 Credited 27/06/2023   3 raj rani(Self) PB-03-003-116-001/212 SC Bare Ke P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL005761 Credited 27/06/2023   4 BAGICHA(Self) PB-03-003-116-001/181 SC Bare Ke P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603003WL005761 Credited 27/06/2023   5 KULWANT KAUR(Wife) PB-03-003-116-001/182 SC Bare Ke P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005761 Credited 28/06/2023   6 Pooja(Wife) PB-03-003-116-001/162 SC Bare Ke A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005761 Credited 27/06/2023   7 RESHMA(Wife) PB-03-003-116-001/199 SC Bare Ke A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL005761 Credited 27/06/2023   8 Sham Singh(Self) PB-03-003-116-001/142 SC Bare Ke P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL005761 Credited 27/06/2023   9 KASHMIR SINGH(Self) PB-03-003-116-001/198 SC Bare Ke P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL005761 Credited 27/06/2023   10 Kiran(Wife) PB-03-003-116-001/159 SC Bare Ke A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005761 Credited 27/06/2023   Daily Attendence 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57