Muster Roll No. : 10712	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 Paramjeet Singh(Self) PB-03-003-073-001/396 SC Jalalwala P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025758 Credited 30/03/2024   NIRMAL 2 PARMJEET KAUR(Self) PB-03-003-073-001/484 SC Jalalwala P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025758 Credited 30/03/2024   NIRMAL 3 AMANDEEP KAUR(Wife) PB-03-003-116-001/260 OTHER Bare Ke P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL025758 Credited 30/03/2024   NIRMAL 4 RAJ RANI(Self) PB-03-003-127-001/454 SC Pir Ismail Khanwala P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL025758 Credited 30/03/2024   NIRMAL 5 sarabjeet singh(Self) PB-03-003-102-001/276 SC Machhiwara P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL025758 Credited 30/03/2024   NIRMAL 6 Jaswinder Kaur(Wife) PB-03-003-127-001/289 OTHER Pir Ismail Khanwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025758 Credited 30/03/2024   NIRMAL 7 SUKHWINDER SINGH(Self) PB-03-003-127-001/289 OTHER Pir Ismail Khanwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025758 Credited 30/03/2024   NIRMAL 8 MANJINDER SNGH(Brother) PB-03-003-102-001/333 OTHER Machhiwara P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL025758 Credited 30/03/2024   NIRMAL Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48