Muster Roll No. : 2205	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 geeta(Wife) PB-03-003-058-001/79 OTHER Gillanwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004253 Credited 08/06/2023   2 veero(Wife) PB-03-003-058-001/78 OTHER Gillanwala X P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   3 Reshma(Wife) PB-03-003-058-001/32 SC Gillanwala X P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   4 Charanjeet Kaur(Daughter-in-Law) PB-03-003-058-001/32 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   5 DARSHNA(Wife) PB-03-003-058-001/72 OTHER Gillanwala X P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   6 rajni(Daughter) PB-03-003-058-001/166 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   7 MANJIT(Wife) PB-03-003-058-001/2 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   8 Jindo(Wife) PB-03-003-058-001/24 SC Gillanwala X P P A P A A 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   9 SHINDER KAUR(Daughter-in-Law) PB-03-003-058-001/24 SC Gillanwala A P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   10 GEETA(Self) PB-03-003-058-001/177 SC Gillanwala X P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL004253 Credited 08/06/2023   Daily Attendence 4 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52