Muster Roll No. : 574	Date From : 14/04/2023    Date To : 24/04/2023	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

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 paramjit kaur(Self) PB-03-003-129-001/68 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL000917 Credited 17/05/2023   2 nanko bai(Self) PB-03-003-129-001/60 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL000917 Credited 17/05/2023   3 nachtar singh(Self) PB-03-003-129-001/63 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL000917 Credited 17/05/2023   4 pritam kaur(Self) PB-03-003-129-001/62 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL000917 Credited 17/05/2023   5 JOTI(Wife) PB-03-003-129-001/81 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL000917 Credited 17/05/2023   6 Jeet Singh(Self) PB-03-003-129-001/6 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC HDFC MALANWALA HDFC0002966 2603003WL000917 Credited 17/05/2023   7 Hira Singh(Self) PB-03-003-129-001/8 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC FEROZEPUR HDFC0000301 2603003WL000917 Credited 17/05/2023   8 mandeep kaur(Self) PB-03-003-129-001/59 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL000917 Credited 17/05/2023   9 KULDEEP SINGH(Self) PB-03-003-129-001/81 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL000917 Credited 17/05/2023   10 PARAMJIT KAUR(Self) PB-03-003-129-001/78 SC Qutabdinwala P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL000917 Credited 17/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90