Muster Roll No. : 7805	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 Kulwant Kaur(Self) PB-03-003-066-001/304 SC Hamidwala A A P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   2 Palo Bai(Self) PB-03-003-066-001/310 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   3 Balvir Kaur(Self) PB-03-003-066-001/315 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   4 Malkit Kaur(Self) PB-03-003-066-001/318 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   5 Kulwinder Kaur(Self) PB-03-003-066-001/324 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   6 Rajpreet Singh(Self) PB-03-003-066-001/311 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   7 Jashanpreet Kaur(Self) PB-03-003-066-001/319 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL017804 Credited 11/11/2023   8 puran singh(Son) PB-03-003-066-001/310 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL017804 Credited 11/11/2023   9 Paramjeet Kaur(Wife) PB-03-003-066-001/311 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL017804 Credited 11/11/2023   10 Harmandeep Kaur(Self) PB-03-003-066-001/316 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK KISHANPURA KALAN (DISTT-MOGA) PUNB0730500 2603003WL017804 Credited 11/11/2023   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 1534

Total man days : 59