Muster Roll No. : 10108	Date From : 04/01/2024    Date To : 13/01/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 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 Raj(Wife) PB-03-003-113-001/50 SC Naurang Ke Lelli A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   2 Joginder(Self) PB-03-003-113-001/64 SC Naurang Ke Lelli A A A A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   3 Jeena(Wife) PB-03-003-113-001/64 SC Naurang Ke Lelli A P P A P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   4 Jeeja(Self) PB-03-003-113-001/76 SC Naurang Ke Lelli A P P A A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   5 RAVI(Self) PB-03-003-113-001/280 OTHER Naurang Ke Lelli A P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL024741 Credited 30/03/2024   6 VIJAY KUMAR(Self) PB-03-003-113-001/282 SC Naurang Ke Lelli A P P A A A A A P P 4 303 1212 0 0 1212 CANARA BANK FEROZPUR CNRB0002094 2603003WL024741 Credited 30/03/2024   7 Sheera(Self) PB-03-003-113-001/38 SC Naurang Ke Lelli A P P A P P A P A P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024741 Credited 30/03/2024   8 RAJWINDER KAUR(Self) PB-03-003-113-001/301 SC Naurang Ke Lelli A P P A A P P P P P 7 303 2121 0 0 2121 CANARA BANK SUDHARA CNRB0005047 2603003WL024741 Credited 30/03/2024   9 Rajinder(Self) PB-03-003-113-001/41 SC Naurang Ke Lelli A P P A A A A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024741 Credited 30/03/2024   Daily Attendence 0 8 8 0 5 5 3 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46