Muster Roll No. : 7469	Date From : 20/09/2023    Date To : 03/10/2023	Sanction No. : 9114/13    Sanction Date : 02/08/2023
Work Code : 2603003095/LD/9989067097	Work Name : Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)

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 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 GURMEET(Self) PB-03-003-101-002/267 SC Luther X A A A A A P A P A P A X X 3 303 909 0 0 909 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL017144 Credited 11/11/2023   2 Darshan(Self) PB-03-003-101-002/132 SC Luther X A A A A A P A P A P A X X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL017144 Credited 11/11/2023   3 SAROJJ(Wife) PB-03-003-101-002/204 SC Luther X A A A A A P A P A P A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017144 Credited 11/11/2023   4 mohan singh(Husband) PB-03-003-026-001/147 SC Kahan Chandwala X A A A A A P A P A P A X X 3 303 909 0 0 909 CANARA BANK FEROZPUR CNRB0002094 2603003WL017144 Credited 11/11/2023   5 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala X A A A A A P A P A P A X X 3 303 909 0 0 909 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017144 Credited 11/11/2023   6 Beero(Wife) PB-03-003-101-002/132 SC Luther X A A A A A P A P A A A X X 2 303 606 0 0 606 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017144 Credited 11/11/2023   7 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther X A A A A A P A P A P A X X 3 303 909 0 0 909 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017144 Credited 11/11/2023   8 Harjinder Kaur(Wife) PB-03-003-101-002/169 SC Luther X A A A A A P A P A P A X X 3 303 909 0 0 909 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017144 Credited 11/11/2023   9 Jiro(Self) PB-03-003-101-002/392 SC Luther X A A A A A P A P A P A X X 3 303 909 0 0 909 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017144 Credited 11/11/2023   10 VEERO(Self) PB-03-003-026-001/159 SC Kahan Chandwala X A A A A A P A P A P A X X 3 303 909 0 0 909 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0021264 Credited 01/03/2024   Daily Attendence 0 0 0 0 0 0 10 0 10 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29