Muster Roll No. : 8311	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 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 USHA(Self) PB-03-003-095-001/431 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0021265 Credited 01/03/2024   2 MUKHTIAR(Self) PB-03-003-095-001/575 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   3 Rasaal(Self) PB-03-003-095-001/50 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018999 Credited 25/11/2023   4 santosh(Self) PB-03-003-095-001/560 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 IDBI BANK FEROZEPUR IBKL0000732 2603003WL018999 Credited 25/11/2023   5 vicky(Self) PB-03-003-095-001/576 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL0021265 Credited 01/03/2024   6 THAKUR(Self) PB-03-003-095-001/471 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL018999 Credited 25/11/2023   7 GOBINDA(Self) PB-03-003-095-001/503 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL018999 Credited 25/11/2023   8 sunil(Self) PB-03-003-095-001/577 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL018999 Credited 25/11/2023   9 shallu(Self) PB-03-003-095-001/539 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018999 Credited 25/11/2023   10 KAJAL(Self) PB-03-003-095-001/574 SC Khilchi Qadim A P P P A P P 5 303 1515 0 0 1515 HDFC Ferozepur Cantt HDFC0002783 2603003WL018999 Credited 25/11/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50