Muster Roll No. : 4055	Date From : 07/07/2023    Date To : 17/07/2023	Sanction No. : 7069/a    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989065620	Work Name : Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620)

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 KINDAR(Self) PB-03-003-130-001/231 OTHER Rajiwala P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL009357 Credited 28/07/2023   2 SUMITRA(Self) PB-03-003-130-001/156 SC Rajiwala A P A P P P P P P P P 9 303 2727 0 0 2727 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL009357 Credited 28/07/2023   3 GUNNA(Self) PB-03-003-130-001/159 SC Rajiwala A A A A P P P P P P P 7 303 2121 0 0 2121 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL009357 Credited 28/07/2023   4 AMARJIT KAUR(Self) PB-03-003-130-001/166 SC Rajiwala P P A P P P P P P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL009357 Credited 28/07/2023   5 BALWINDER SINGH(Husband) PB-03-003-130-001/166 SC Rajiwala P P A P P P P P P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL009357 Credited 28/07/2023   6 BALWINDER KAUR(Self) PB-03-003-130-001/214 SC Rajiwala P P A P P P P P P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL009357 Credited 28/07/2023   7 MANJEET KAUR(Self) PB-03-003-130-001/157 SC Rajiwala A P A P P P P P P P P 9 303 2727 0 0 2727 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL009357 Credited 28/07/2023   8 raju(Husband) PB-03-003-130-001/234 SC Rajiwala A A A A P P P P P P P 7 303 2121 0 0 2121 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL009357 Credited 28/07/2023   9 MANPREET KAUR(Self) PB-03-003-130-001/234 SC Rajiwala P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL009357 Credited 28/07/2023   10 NISHA(Self) PB-03-003-130-001/232 SC Rajiwala P P A P P A P P P P A 8 303 2424 0 0 2424 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL009357 Credited 28/07/2023   Daily Attendence 6 7 0 8 10 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89