Muster Roll No. : 9301	Date From : 24/11/2023    Date To : 04/12/2023	Sanction No. : 9114/88    Sanction Date : 02/08/2023
Work Code : 2603003136/LD/9989069115	Work Name : Maintenance of railway tracks(SANDA MAUJA)

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 GEETA(Self) PB-03-003-124-002/379 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL022062 Credited 01/03/2024   2 Geeta(Self) PB-03-003-124-002/362 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603003WL022062 Credited 02/03/2024   3 SAHIL(Self) PB-03-003-124-002/404 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL022062 Credited 01/03/2024   4 JASPREET KAUR(Wife) PB-03-003-124-002/378 SC Palha Megha P A A P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL022062 Credited 01/03/2024   5 BALKAR(Self) PB-03-003-124-002/409 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL022062 Credited 01/03/2024   6 SURINDER PAL(Self) PB-03-003-124-002/401 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL022062 Credited 01/03/2024   7 Ranjeet Kaur(Self) PB-03-003-124-002/348 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022062 Credited 01/03/2024   8 BALJINDER KAUR(Self) PB-03-003-124-002/410 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022062 Credited 01/03/2024   9 Krishna(Self) PB-03-003-124-002/361 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022062 Credited 01/03/2024   10 SUNIL(Self) PB-03-003-124-002/405 SC Palha Megha P P A P P P P A P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL022062 Credited 01/03/2024   Daily Attendence 10 9 0 10 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83