Muster Roll No. : 2129	Date From : 23/05/2023    Date To : 27/05/2023	Sanction No. : 7069/H    Sanction Date : 20/04/2023
Work Code : 2603003066/LD/9989063530	Work Name : Maintanance of Railway Track ( Hamad 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 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 HARJINDER KAUR(Self) PB-03-003-066-001/372 SC Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   2 SURJEET KAUR(Wife) PB-03-003-066-001/379 SC Hamidwala A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   3 Om Parkash Singh(Self) PB-03-003-066-001/44 SC Hamidwala A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   4 Darshan Singh(Self) PB-03-003-066-001/5 SC Hamidwala A P P A A 2 200 400 0 0 400 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL004143 Credited 07/06/2023   5 mangal singh(Self) PB-03-003-066-001/375 SC Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL004143 Credited 07/06/2023   6 ajay kumar(Son) PB-03-003-066-001/371 SC Hamidwala P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL004143 Credited 07/06/2023   7 RANJIT KAUR(Wife) PB-03-003-066-001/374 SC Hamidwala A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004143 Credited 07/06/2023   8 satnam singh(Self) PB-03-003-066-001/377 SC Hamidwala P P P A A 3 200 600 0 0 600 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL004143 Credited 07/06/2023   9 jaspreet kaur(Wife) PB-03-003-066-001/376 SC Hamidwala P P P A A 3 200 600 0 0 600 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL004143 Credited 07/06/2023   10 SUBEG SINGH(Self) PB-03-003-066-001/379 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004143 Credited 07/06/2023   Daily Attendence 5 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 24