Muster Roll No. : 2444	Date From : 31/05/2023    Date To : 09/06/2023	Sanction No. : 7069/BG    Sanction Date : 20/04/2023
Work Code : 2603003025/LD/9989063342	Work Name : Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 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 Guro(Self) PB-03-003-095-001/151 SC Khilchi Qadim A P A P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0008342   2 Bachi(Self) PB-03-003-095-001/152 SC Khilchi Qadim P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   3 PAPU(Husband) PB-03-003-095-001/152 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   4 Kuldeep(Self) PB-03-003-095-001/147 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   5 Seeta(Wife) PB-03-003-095-001/147 SC Khilchi Qadim A P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   6 Rinku(Self) PB-03-003-095-001/150 SC Khilchi Qadim P P A P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   7 Kiran(Wife) PB-03-003-095-001/157 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   8 Mandeep Kaur(Wife) PB-03-003-095-001/167 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   9 Joginder(Self) PB-03-003-095-001/17 SC Khilchi Qadim A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005305 Credited 17/06/2023   10 Kirandeep Kaur(Wife) PB-03-003-095-001/154 SC Khilchi Qadim P P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL005305 Credited 17/06/2023   Daily Attendence 7 8 8 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2340.6001

Total man days : 83