Muster Roll No. : 8155	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi (2603003099/LD/9989067309)

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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL018122 Credited 22/11/2023   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL018122 Credited 22/11/2023   3 sukhdev(Self) PB-03-003-054-001/134 SC Fatuwala A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018122 Credited 22/11/2023   4 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018122 Credited 22/11/2023   5 SARDARO(Self) PB-03-003-054-001/105 SC Fatuwala A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018122 Credited 22/11/2023   6 RESHMA(Self) PB-03-003-054-001/116 SC Fatuwala A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018122 Credited 22/11/2023   7 MANJIT(Self) PB-03-003-054-001/110 SC Fatuwala A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018122 Credited 22/11/2023   8 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala A A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018122 Credited 22/11/2023   9 RAFI(Self) PB-03-003-054-001/108 SC Fatuwala A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018122 Credited 22/11/2023   10 SALMA(Wife) PB-03-003-054-001/113 SC Fatuwala A A P X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018122 Credited 22/11/2023   Daily Attendence 0 0 8 8 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41