Muster Roll No. : 7417	Date From : 14/12/2022    Date To : 28/12/2022	Sanction No. : 3345/G    Sanction Date : 13/08/2022
Work Code : 2603003058/LD/9989037431	Work Name : MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431)

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 12 13 14 15 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 A A P P A A A P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL022826 Credited 12/01/2023   2 SUMITRA(Self) PB-03-003-130-001/156 SC Rajiwala A A P P A P P P P P A A A A A 7 282 1974 0 0 1974 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022826 Credited 12/01/2023   3 GUNNA(Self) PB-03-003-130-001/159 SC Rajiwala A A P P A P P P P P A A A A A 7 282 1974 0 0 1974 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022826 Credited 12/01/2023   4 MANJEET KAUR(Self) PB-03-003-130-001/157 SC Rajiwala A A P P A P P P P P A A A A A 7 282 1974 0 0 1974 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022826 Credited 12/01/2023   5 AMARJIT KAUR(Self) PB-03-003-130-001/166 SC Rajiwala A A P P A P P P P P A A A A A 7 282 1974 0 0 1974 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022826 Credited 12/01/2023   6 BALWINDER KAUR(Self) PB-03-003-130-001/214 SC Rajiwala A A A P A A A P P P A A A A A 4 282 1128 0 0 1128 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022826 Credited 12/01/2023   7 surjeet kaur(Wife) PB-03-003-130-001/28 SC Rajiwala A A A P A A A P P P A A A A A 4 282 1128 0 0 1128 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022826 Credited 12/01/2023   8 janko(Self) PB-03-003-130-001/33 SC Rajiwala A A P P A P P P P P A A A A A 7 282 1974 0 0 1974 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022826 Credited 12/01/2023   9 AARTI(Self) PB-03-003-130-001/160 SC Rajiwala A A A P A A A P P P A A A A A 4 282 1128 0 0 1128 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022826 Credited 12/01/2023   10 NISHA(Self) PB-03-003-130-001/232 SC Rajiwala A A A P A P P P P P A A A A A 6 282 1692 0 0 1692 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL022826 Credited 12/01/2023   Daily Attendence 0 0 6 10 0 6 6 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58