Muster Roll No. : 9631	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 9114(9)    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989068137	Work Name : Maintenance of Railway Track at. vill.B.mohamad Ali Shah

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 Sunita Rani(Self) PB-03-003-051-001/203 SC Dulewala P P A P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022980 Credited 09/03/2024   2 Charanjeet Kaur(Self) PB-03-003-051-001/205 OTHER Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022980 Credited 09/03/2024   3 Jeeto(Wife) PB-03-003-051-001/61 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL022980 Credited 09/03/2024   4 Baljit(Self) PB-03-003-051-001/200 SC Dulewala P P P P P P A P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL022980 Credited 09/03/2024   5 Piara Singh(Self) PB-03-003-051-001/201 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL022980 Credited 09/03/2024   6 Rekha(Wife) PB-03-003-051-001/66 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022980 Credited 09/03/2024   7 Manpreet Kaur(Self) PB-03-003-051-001/202 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL022980 Credited 09/03/2024   8 Hardev(Self) PB-03-003-051-001/204 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022980 Credited 09/03/2024   9 Asha(Wife) PB-03-003-051-001/63 SC Dulewala P P P A P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022980 Credited 09/03/2024   10 Punam(Self) PB-03-003-051-001/206 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022980 Credited 09/03/2024   Daily Attendence 10 10 9 9 10 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97