Muster Roll No. : 8839	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 11 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 Amarjit(Self) PB-03-003-054-001/220 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 01/01/2024   2 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL020743 Credited 01/01/2024   3 salina(Self) PB-03-003-054-001/187 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL020743 Credited 01/01/2024   4 JOGINDER(Self) PB-03-003-054-001/182 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL020743 Credited 01/01/2024   5 swarana(Self) PB-03-003-054-001/227 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL020743 Credited 01/01/2024   6 Sunita(Self) PB-03-003-054-001/207 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL020743 Credited 01/01/2024   7 kailash rani(Self) PB-03-003-054-001/257 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL020743 Credited 01/01/2024   8 RAJ(Self) PB-03-003-054-001/111 SC Fatuwala P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020743 Credited 01/01/2024   Daily Attendence 8 0 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24