Muster Roll No. : 1402	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 kirandeep kaur(Wife) PB-03-003-097-001/78 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002587 Credited 24/05/2023   2 Sukhdev Singh(Self) PB-03-003-097-001/49 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 HDFC FEROZEPUR HDFC0000301 2603003WL002587 Credited 24/05/2023   3 Ranjeet Singh(Self) PB-03-003-097-001/78 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR CANTONMENT BKID000637 2603003WL002587 Credited 24/05/2023   4 Baljinder kaur(Self) PB-03-003-097-001/227 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002587 Credited 24/05/2023   5 paramjit kaur(Wife) PB-03-003-097-001/49 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002587 Credited 24/05/2023   6 karamjit kaur(Wife) PB-03-003-097-001/52 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002587 Credited 24/05/2023   7 simran kaur(Wife) PB-03-003-097-001/89 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002587 Credited 24/05/2023   8 Daljeet Singh(Self) PB-03-003-097-001/99 SC Khushal Singhwala X P P P P P A 5 303 1515 0 0 1515 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603003WL002587 Credited 24/05/2023   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40