Muster Roll No. : 8310	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 Satnam Singh(Self) PB-03-003-095-001/34 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   2 Amandeep Kaur(Wife) PB-03-003-095-001/127 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   3 Monika(Wife) PB-03-003-095-001/149 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   4 Chinder(Self) PB-03-003-095-001/159 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   5 Manjeet(Self) PB-03-003-095-001/174 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   6 Paramjeet(Self) PB-03-003-095-001/203 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   7 Sagar(Self) PB-03-003-095-001/376 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL018999 Credited 25/11/2023   8 Lovepreet kaur(Self) PB-03-003-095-001/415 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL018999 Credited 25/11/2023   9 Veena(Self) PB-03-003-095-001/235 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL018999 Credited 25/11/2023   10 MANGO(Self) PB-03-003-095-001/419 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL018999 Credited 25/11/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50