Muster Roll No. : 1140	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 varsha(Self) PB-03-003-080-001/33 SC Kailuwala P P P A A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002560 Credited 24/05/2023   2 PARAMJIT(Self) PB-03-003-080-001/37 SC Kailuwala P P A P A P A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   3 MANJIT KAUR(Self) PB-03-003-080-001/35 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   4 naina PB-03-003-080-001/31 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   5 HARJINDER SINGH(Self) PB-03-003-080-001/29 OTHER Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   6 Major(Self) PB-03-003-080-001/3 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL002560 Credited 24/05/2023   7 prince(Self) PB-03-003-080-001/31 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002560 Credited 24/05/2023   8 ANJU(Self) PB-03-003-080-001/39 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 HDFC FEROZEPUR HDFC0000301 2603003WL002560 Credited 24/05/2023   9 KOMAL(Self) PB-03-003-080-001/34 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL002560 Credited 24/05/2023   Daily Attendence 9 9 8 8 0 9 0 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69