Muster Roll No. : 7806	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 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 Major Singh(Self) PB-03-003-066-001/33 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   2 KASHMIR KAUR(Self) PB-03-003-066-001/347 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   3 SARABJEET KAUR(Self) PB-03-003-066-001/350 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL017804 Credited 11/11/2023   4 Kauro(Self) PB-03-003-066-001/339 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   5 JASVEER KAUR(Sister) PB-03-003-066-001/341 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   6 KAWALJIT KAUR(Wife) PB-03-003-066-001/346 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL017804 Credited 11/11/2023   7 sonia rani(Self) PB-03-003-066-001/354 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 BANK OF INDIA FEROZPUR BKID0006370 2603003WL017804 Credited 11/11/2023   8 gurpreet singh(Self) PB-03-003-066-001/361 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL017804 Credited 11/11/2023   9 RAJ SINGH(Self) PB-03-003-066-001/336 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL017804 Credited 11/11/2023   10 GURMUKH SINGH(Self) PB-03-003-066-001/346 SC Hamidwala A P A P P P P 5 260 1300 0 0 1300 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL017804 Credited 11/11/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50