Muster Roll No. : 4511	Date From : 20/07/2023    Date To : 29/07/2023	Sanction No. : 7069/BW    Sanction Date : 20/04/2023
Work Code : 2603003013/LD/9989065828	Work Name : Maintenance of Railway Track Both Side at vill. Bale Wala

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 veerpal kaur(Wife) PB-03-003-186-001/152 OTHER New Game Wala A A P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011048 Credited 24/08/2023   2 Gurdas(Self) PB-03-003-055-001/63 SC Gamewala A A A A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL011048 Credited 24/08/2023   3 Kala(Self) PB-03-003-055-001/80 SC Gamewala P A P A P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL011048 Credited 24/08/2023   4 Sukha(Brother) PB-03-003-055-001/82 SC Gamewala P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011048 Credited 24/08/2023   Daily Attendence 2 0 3 0 4 4 4 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27