Muster Roll No. : 6481	Date From : 17/11/2022    Date To : 24/11/2022	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 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 Balwinder kaur(Self) PB-03-003-121-001/262 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL019987 Credited 14/12/2022   2 Mahinder singh(Self) PB-03-003-121-001/227 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL019987 Credited 14/12/2022   3 Mindi(Self) PB-03-003-121-001/67 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL019987 Credited 14/12/2022   4 Jogindro Bibi(Self) PB-03-003-121-001/71 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL019987 Credited 14/12/2022   5 Makhan Singh(Self) PB-03-003-121-001/27 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019987 Credited 14/12/2022   6 BALBIR(Wife) PB-03-003-121-001/95 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL019987 Credited 14/12/2022   7 sarabjeet kaur(Wife) PB-03-003-121-001/211 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019987 Credited 14/12/2022   8 KULWINDERJEET SINGH(Self) PB-03-003-121-001/264 SC Nazamwala P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019987 Credited 14/12/2022   Daily Attendence 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56