Muster Roll No. : 8911	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 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 GURDEV SINGH(Self) PB-03-003-162-001/175 SC PEERAN WALA A A A A A A A P A P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027236 Credited 31/03/2023   2 Gurpreet singh(Son) PB-03-003-091-001/336 SC Khai A A A A A A A P A P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027236 Credited 01/04/2023   3 amandeep kaur(Wife) PB-03-003-159-001/114 OTHER KHAI PHEME KE A A A A A A A P A P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027236 Credited 01/04/2023   4 RAJWINDER KAUR(Self) PB-03-003-159-001/95 OTHER KHAI PHEME KE A A A A A A A P A P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027236 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 0 4 0 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20