Muster Roll No. : 9622	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 9114(9)    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989068137	Work Name : Maintenance of Railway Track at. vill.B.mohamad Ali Shah

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 shalu(Self) PB-03-003-114-001/339 SC Naurang Ke Sial P P P P P P A P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022980 Credited 09/03/2024   2 Vipan Kaur(Wife) PB-03-003-114-001/377 SC Naurang Ke Sial P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022980 Credited 09/03/2024   3 rekha(Self) PB-03-003-114-001/388 SC Naurang Ke Sial P P P P P P P P A P P 10 303 3030 0 0 3030 CANARA BANK FEROZPUR CNRB0002094 2603003WL022980 Credited 09/03/2024   4 binder kaur(Self) PB-03-003-114-001/341 SC Naurang Ke Sial P P A P P P P P A P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022980 Credited 09/03/2024   5 Paramjeet Kaur(Wife) PB-03-003-114-001/37 SC Naurang Ke Sial P P P P P P P P A P P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022980 Credited 09/03/2024   6 binder(Self) PB-03-003-114-001/387 SC Naurang Ke Sial P P P P P P P P A P P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022980 Credited 09/03/2024   7 Manjeet(Self) PB-03-003-114-001/59 SC Naurang Ke Sial P P P P P P P P A P P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022980 Credited 09/03/2024   8 Leelo(Self) PB-03-003-114-001/63 SC Naurang Ke Sial P P P P P P A P A P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022980 Credited 09/03/2024   9 kajal(Self) PB-03-003-114-001/338 SC Naurang Ke Sial P P P A P P P P A P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022980 Credited 09/03/2024   Daily Attendence 9 9 8 8 9 9 7 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2895.3333

Total man days : 86