Muster Roll No. : 8323	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 BINDRO(Self) PB-03-003-095-001/130 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0021265 Credited 01/03/2024   2 Parminder Kaur(Self) PB-03-003-095-001/333 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 RENOO(Self) PB-03-003-095-001/142 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 Sonu(Self) PB-03-003-095-001/213 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 RAJ(Wife) PB-03-003-095-001/278 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 BAKHSHISH KAUR(Self) PB-03-003-095-001/286 OTHER 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 SURJIT SINGH(Self) PB-03-003-095-001/287 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0021265 Credited 01/03/2024   8 VIKRAM(Self) PB-03-003-095-001/141 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL018999 Credited 25/11/2023   9 mary shabnam(Daughter) PB-03-003-095-001/29 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018999 Credited 25/11/2023   Daily Attendence 0 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45