Muster Roll No. : 2204	Date From : 25/05/2023    Date To : 31/05/2023	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 santosh(Daughter) PB-03-003-058-001/136 SC Gillanwala P P P A P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   2 Surjeet Singh(Self) PB-03-003-058-001/149 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   3 parveen(Self) PB-03-003-058-001/163 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   4 Raj(Wife) PB-03-003-058-001/166 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   5 Gurmeet Kaur PB-03-003-058-001/16 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   6 kishan Lal(Self) PB-03-003-058-001/165 SC Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   7 Veena(Self) PB-03-003-058-001/150 OTHER Gillanwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004253 Credited 08/06/2023   8 Parveen(Self) PB-03-003-058-001/147 OTHER Gillanwala P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL004253 Credited 08/06/2023   9 Sonia(Self) PB-03-003-058-001/151 OTHER Gillanwala P P P A P A A 4 303 1212 0 0 1212 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL004253 Credited 08/06/2023   10 Neelam(Wife) PB-03-003-058-001/165 SC Gillanwala A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0005451 Credited 20/06/2023   Daily Attendence 9 10 10 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56