Muster Roll No. : 7483	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : 7069/0NS    Sanction Date : 20/04/2023
Work Code : 2603003114/LD/9989065689	Work Name : Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)

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 Piayaro(Self) PB-03-003-095-001/244 SC Khilchi Qadim P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017496 Credited 11/11/2023   2 Harpreet Kaur(Self) PB-03-003-095-001/571 SC Khilchi Qadim P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL017496 Credited 11/11/2023   3 Gurmit Kaur(Self) PB-03-003-140-001/61 OTHER Suba Qadim P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017496 Credited 11/11/2023   4 Sukhdev Singh(Self) PB-03-003-140-001/62 OTHER Suba Qadim P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL017496 Credited 11/11/2023   5 Resham Singh(Self) PB-03-003-182-001/219 OTHER Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017496 Credited 11/11/2023   6 Veerpal Kaur(Self) PB-03-003-182-001/196 SC Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017496 Credited 11/11/2023   7 Bhagh Singh(Self) PB-03-003-182-001/177 SC Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL017496 Credited 11/11/2023   8 Anmol(Self) PB-03-003-095-001/501 SC Khilchi Qadim P P P P P P P P P P 10 303 3030 0 0 3030 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL017496 Credited 11/11/2023   9 Talab(Self) PB-03-003-063-001/509 SC Habib Ke P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL017496 Credited 11/11/2023   10 RAVI(Self) PB-03-003-095-001/316 SC Khilchi Qadim P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL017496 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100