Muster Roll No. : 6330	Date From : 01/09/2023    Date To : 10/09/2023	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 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 Baljit Kaur(Self) PB-03-003-055-001/146 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014861 Credited 07/11/2023   2 Sonia(Self) PB-03-003-055-001/151 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL014861 Credited 07/11/2023   3 Surjit SIngh PB-03-003-055-001/107 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   4 Raj Kaur(Wife) PB-03-003-055-001/140 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   5 Harjeet Kaur(Self) PB-03-003-055-001/153 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   6 Parmjeet Kour(Self) PB-03-003-055-001/154 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   7 Manjeet Kaur(Self) PB-03-003-055-001/148 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   8 Jasbeer Kaur PB-03-003-055-001/110 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   9 Pallo(Wife) PB-03-003-055-001/112 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL014861 Credited 07/11/2023   10 Manpreet Kaur PB-03-003-055-001/107 SC Gamewala P P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80