Muster Roll No. : 6933	Date From : 02/12/2022    Date To : 11/12/2022	Sanction No. : 3345-46/N7    Sanction Date : 13/08/2022
Work Code : 2603003112/LD/9989037223	Work Name : Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)

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 Suba ram(Self) PB-03-003-095-001/356 SC Khilchi Qadim P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021066 Credited 23/12/2022   2 VEENA(Self) PB-03-003-095-001/396 SC Khilchi Qadim P P P A P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021066 Credited 23/12/2022   3 JASBEER(Self) PB-03-003-095-001/443 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021066 Credited 23/12/2022   4 Lovepreet kaur(Self) PB-03-003-095-001/415 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL021066 Credited 23/12/2022   5 Sagar(Self) PB-03-003-095-001/376 SC Khilchi Qadim P P P A P P A P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL021066 Credited 23/12/2022   6 SAGAR(Self) PB-03-003-095-001/430 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021066 Credited 23/12/2022   7 DAMIKA(Self) PB-03-003-095-001/444 SC Khilchi Qadim P P P A P P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL021066 Credited 23/12/2022   8 ANJU(Self) PB-03-003-095-001/395 SC Khilchi Qadim P P P A P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021066 Credited 23/12/2022   9 SHAMEER(Self) PB-03-003-095-001/445 SC Khilchi Qadim P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021066 Credited 23/12/2022   10 SUKHA(Self) PB-03-003-095-001/452 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021066 Credited 23/12/2022   Daily Attendence 10 10 10 4 6 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 87