Muster Roll No. : 10057	Date From : 26/12/2023    Date To : 03/01/2024	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar 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 8 9 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 VEERO(Self) PB-03-003-073-001/267 SC Jalalwala B B B P P P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025680 Credited 30/03/2024   2 VIKRAM SINGH(Self) PB-03-003-102-001/321 SC Machhiwara B B B P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025680 Credited 30/03/2024   3 sarabjeet singh(Self) PB-03-003-102-001/276 SC Machhiwara B B B P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL025680 Credited 30/03/2024   4 MANJEET KAUR(Self) PB-03-003-102-001/331 SC Machhiwara B B B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025680 Credited 30/03/2024   5 chhinderpal singh(Self) PB-03-003-127-001/270 SC Pir Ismail Khanwala B B B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025680 Credited 30/03/2024   6 SEEMA RANI(Self) PB-03-003-102-001/308 SC Machhiwara B B B P P X X X X 2 303 606 0 0 606 BANK OF INDIA FEROZPUR BKID0006370 2603003WL025680 Credited 30/03/2024   7 Chana Singh(Self) PB-03-003-102-001/2 SC Machhiwara B B B P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL025680 Credited 30/03/2024   8 VIRO BAI(Wife) PB-03-003-102-001/2 SC Machhiwara X X X X X P P P P 4 303 1212 0 0 1212 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL025680 Credited 30/03/2024   Daily Attendence 0 0 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42