Muster Roll No. : 10156	Date From : 04/01/2024    Date To : 13/01/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 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 Sandeep Singh(Self) PB-03-003-114-001/397 SC Naurang Ke Sial A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   2 Amarjit Kaur(Sister) PB-03-003-114-001/397 SC Naurang Ke Sial A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   3 Lakhwinder Singh(Self) PB-03-003-114-001/71 SC Naurang Ke Sial A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0029592 Credited 29/04/2024   4 Amarjeet Kaur(Wife) PB-03-003-114-001/71 SC Naurang Ke Sial A P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   5 Raaja(Wife) PB-03-003-114-001/8 SC Naurang Ke Sial A A P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL024586 Credited 30/03/2024   6 Gurbaksh Singh(Self) PB-03-003-114-001/97 SC Naurang Ke Sial A P P A P P P P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL024586 Credited 30/03/2024   7 Charanjeet Kaur(Self) PB-03-003-114-001/44 SC Naurang Ke Sial A A A A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL024586 Credited 30/03/2024   8 Seema(Wife) PB-03-003-114-001/365 SC Naurang Ke Sial A P P A P P P P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL024586 Credited 30/03/2024   9 Jatinder Kaur(Self) PB-03-003-114-001/369 SC Naurang Ke Sial A A A A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL024586 Credited 30/03/2024   10 Kuldeep Kaur(Self) PB-03-003-114-001/396 SC Naurang Ke Sial A P P A P P P P P P 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL024586 Credited 30/03/2024   Daily Attendence 0 7 8 0 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73