Muster Roll No. : 4597	Date From : 16/09/2022    Date To : 22/09/2022	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 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 Amarjeet Kaur(Wife) PB-03-004-128-001/67 SC Wan X X X P P P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013699 Credited 26/10/2022   2 Rutass Singh(Self) PB-03-004-128-001/54 SC Wan X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013699 Credited 26/10/2022   3 Shinderpal Kaur(Wife) PB-03-004-128-001/54 SC Wan X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013699 Credited 26/10/2022   4 Gurjeet Kaur(Wife) PB-03-004-128-001/57 SC Wan X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013699 Credited 26/10/2022   5 Sukhjeet Kaur(Wife) PB-03-004-128-001/66 SC Wan X X X P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013699 Credited 26/10/2022   6 Gora Singh(Self) PB-03-004-128-001/57 SC Wan X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013699 Credited 26/10/2022   7 Parmjeet Kaur(Wife) PB-03-004-128-001/7 SC Wan X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013699 Credited 26/10/2022   8 Narinder Kaur PB-03-004-128-001/82 SC Wan X X X P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013699 Credited 26/10/2022   9 Jaspreet Kaur(Wife) PB-03-004-128-001/53 SC Wan X X X P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013699 Credited 26/10/2022   Daily Attendence 0 0 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34