Muster Roll No. : 8106	Date From : 07/10/2023    Date To : 17/10/2023	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 11 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 Chinder kaur(Self) PB-03-003-113-001/163 SC Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018454 Credited 22/11/2023   2 Ranjeet Singh(Self) PB-03-003-113-001/172 OTHER Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018454 Credited 22/11/2023   3 JYOTI(Self) PB-03-003-113-001/197 SC Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018454 Credited 22/11/2023   4 Prem(Self) PB-03-003-113-001/203 SC Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0021763 Credited 01/03/2024   5 Kala(Self) PB-03-003-113-001/22 SC Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018454 Credited 22/11/2023   6 KULWINDER(Self) PB-03-003-113-001/229 SC Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018454 Credited 22/11/2023   7 Chinnu(Wife) PB-03-003-113-001/251 SC Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL018454 Credited 23/11/2023   8 Vijay(Self) PB-03-003-113-001/185 SC Naurang Ke Lelli P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018454 Credited 22/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2727

Total man days : 72