Muster Roll No. : 5780	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 9114/B    Sanction Date : 02/08/2023
Work Code : 2603003175/LD/9989067181	Work Name : Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali

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 Mejor Kumar(Self) PB-03-003-106-001/51 SC Mahalam A A P P P P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013793 Credited 02/09/2023   2 geeta rani(Self) PB-03-003-106-001/500 SC Mahalam A A P P P P P P P P 8 303 2424 0 0 2424 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL013793 Credited 02/09/2023   3 kosalya(Self) PB-03-003-106-001/489 SC Mahalam A P P P P P P P P P 9 303 2727 0 0 2727 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL013793 Credited 02/09/2023   4 Sukhwinder Kaur(Daughter-in-Law) PB-03-003-106-001/76 SC Mahalam A P P P P P P P P P 9 303 2727 0 0 2727 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL013793 Credited 02/09/2023   5 paramjit kaur(Self) PB-03-003-106-001/481 SC Mahalam A P P A P P P P P P 8 303 2424 0 0 2424 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL013793 Credited 02/09/2023   6 Neelam(Wife) PB-03-003-106-001/475 SC Mahalam A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013793 Credited 02/09/2023   7 soma rani(Self) PB-03-003-106-001/488 SC Mahalam A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013793 Credited 02/09/2023   8 sukhpreet kaur(Self) PB-03-003-106-001/482 SC Mahalam A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013793 Credited 02/09/2023   Daily Attendence 0 5 8 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2575.5

Total man days : 68