Muster Roll No. : 7807	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 rashpal(Self) PB-03-003-066-001/362 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   2 tarsem singh(Self) PB-03-003-066-001/380 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   3 raj rani(Wife) PB-03-003-066-001/380 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017804 Credited 11/11/2023   4 Sukhdev Kaur(Self) PB-03-003-066-001/370 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   5 CHARANJIT KAUR(Sister) PB-03-003-066-001/390 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   6 SAMANDEEP SINGH(Self) PB-03-003-066-001/394 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   7 gursewak singh(Self) PB-03-003-066-001/401 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL017804 Credited 11/11/2023   8 GURMEET KAUR(Self) PB-03-003-066-001/389 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL017804 Credited 11/11/2023   9 Kulwant Singh(Son) PB-03-003-066-001/370 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 HDFC FEROZEPUR HDFC0000301 2603003WL0020466 Credited 01/01/2024   10 baljit singh(Self) PB-03-003-066-001/388 SC Hamidwala A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL017804 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60