Muster Roll No. : 3522	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 (2603003042/LD/9989065078)

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 Manjeet Kaur(Self) PB-03-003-162-001/183 SC PEERAN WALA 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 Jaspal Singh(Self) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL007986 Credited 28/07/2023   3 Sumitra(Self) PB-03-003-182-001/195 OTHER Shahdeen Wala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL007986 Credited 28/07/2023   4 Veerpal Kaur(Self) PB-03-003-182-001/196 SC Shahdeen Wala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL007986 Credited 28/07/2023   5 MAKHAN SINGH(Self) PB-03-003-122-001/132 OTHER Nurpur P P P P P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007986 Credited 28/07/2023   6 SANDEEP SINGH(Self) PB-03-003-122-001/133 OTHER Nurpur P P P P P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007986 Credited 28/07/2023   7 JASVEER KAUR(Self) PB-03-003-122-001/134 OTHER Nurpur P P P P P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007986 Credited 28/07/2023   8 Amrik(Self) PB-03-003-182-001/192 SC Shahdeen Wala P P P P P P P P P P P 11 303 3333 0 0 3333 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603003WL007986 Credited 28/07/2023   9 PARVEEN KUMAR(Self) PB-03-003-188-001/14 SC 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 Bhaga(Self) PB-03-003-182-001/191 SC Shahdeen Wala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 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 19998 Amount Paid ST 0 Amount Paid Other 13332

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

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

Total man days : 110