Muster Roll No. : 1139	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 Mohan Lal(Self) PB-03-003-080-001/11 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002560 Credited 24/05/2023   2 darshan(Self) PB-03-003-080-001/14 SC Kailuwala P P P P A P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   3 Gurcharn Singh(Self) PB-03-003-080-001/13 SC Kailuwala A A P P A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   4 Lakha(Self) PB-03-003-080-001/12 SC Kailuwala P P A P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   5 mahindero(Wife) PB-03-003-080-001/14 SC Kailuwala P P P P A P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   6 REENU(Self) PB-03-003-080-001/23 SC Kailuwala A A P P A P A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002560 Credited 24/05/2023   7 Gyan Singh(Self) PB-03-003-080-001/2 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   8 harbhajan kaur(Daughter-in-Law) PB-03-003-080-001/1 SC Kailuwala P P P P A P A A P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   9 Sonia(Daughter) PB-03-003-080-001/16 OTHER Kailuwala P P A P A A A A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL002560 Credited 24/05/2023   Daily Attendence 7 7 7 9 0 7 0 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50