Muster Roll No. : 3462	Date From : 22/06/2023    Date To : 02/07/2023	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

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 HARJINDER SINGH(Son) PB-03-003-075-001/226 OTHER Weir A P P A P P P P P A A 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008203 Credited 28/07/2023   2 SEEMA RANI(Self) PB-03-003-075-001/278 SC Weir A A A A P A A A A A A 1 303 303 0 0 303 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008203 Credited 28/07/2023   3 PARVEEN KAUR(Wife) PB-03-003-075-001/208 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL008203 Credited 28/07/2023   4 Simranjit kaur(Wife) PB-03-003-075-001/238 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL008203 Credited 28/07/2023   5 Kamaljeet kaur(Self) PB-03-003-075-001/290 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008203 Credited 28/07/2023   6 hardev singh(Self) PB-03-003-075-001/273 SC Weir A A A A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL008203 Credited 28/07/2023   7 Sumitra bai(Wife) PB-03-003-075-001/237 OTHER Weir A P P A P P P P P A A 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL008203 Credited 28/07/2023   8 KASHMIR KAUR(Wife) PB-03-003-075-001/228 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008203 Credited 28/07/2023   9 Goga bai(Self) PB-03-003-075-001/289 SC Weir A P A A A P P P P A A 5 303 1515 0 0 1515 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008203 Credited 28/07/2023   Daily Attendence 0 7 6 0 8 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49