Muster Roll No. : 3523	Date From : 24/06/2023    Date To : 04/07/2023	Sanction No. : 7069(7)    Sanction Date : 20/04/2023
Work Code : 2603003042/LD/9989065078	Work Name : Maintenance of Railway Track at vill.Bhawra Azam Shah

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 RINKU DEVI(Self) PB-03-003-188-001/16 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007986 Credited 28/07/2023   2 Ranjana(Self) PB-03-003-188-001/28 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007986 Credited 28/07/2023   3 Reena(Self) PB-03-003-188-001/31 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007986 Credited 28/07/2023   4 Joseph Kerketta(Self) PB-03-003-188-001/21 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL007986 Credited 28/07/2023   5 Jerome(Self) PB-03-003-188-001/23 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL007986 Credited 28/07/2023   6 Veronika(Self) PB-03-003-188-001/25 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL0010792 Credited 24/08/2023   7 Inder Kumar(Self) PB-03-003-188-001/22 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL007986 Credited 28/07/2023   8 Rahul(Self) PB-03-003-188-001/35 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL007986 Credited 28/07/2023   9 Punam(Self) PB-03-003-188-001/36 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL007986 Credited 28/07/2023   10 Rajinder Kumar(Self) PB-03-003-188-001/37 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL007986 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33330

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110