Muster Roll No. : 8136	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 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 Kuldeep Singh(Self) PB-03-003-106-001/41 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL018395 Credited 22/11/2023   2 Balwinder Singh(Husband) PB-03-003-106-001/419 SC Mahalam A A A A A P P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL018395 Credited 22/11/2023   3 Kulwinder Kaur(Self) PB-03-003-106-001/390 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL018395 Credited 22/11/2023   4 MANPREET KAUR(Self) PB-03-003-106-001/406 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL018395 Credited 22/11/2023   5 karamjeet kaur(Self) PB-03-003-106-001/427 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018395 Credited 22/11/2023   6 Veena(Self) PB-03-003-106-001/449 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018395 Credited 22/11/2023   7 Sudesh Kumar(Self) PB-03-003-106-001/388 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018395 Credited 22/11/2023   8 Sukhwinder Kaur(Self) PB-03-003-106-001/401 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018395 Credited 22/11/2023   9 angrej singh(Self) PB-03-003-106-001/428 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018395 Credited 22/11/2023   Daily Attendence 0 0 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42