Muster Roll No. : 1197	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 MALKEET SINGH(Self) PB-03-003-102-001/180 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002560 Credited 24/05/2023   2 Nirmal Singh(Self) PB-03-003-102-001/60 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002560 Credited 24/05/2023   3 jasbir kaur(Wife) PB-03-003-102-001/79 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL002560 Credited 24/05/2023   4 mito bai(Wife) PB-03-003-102-001/180 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL002560 Credited 24/05/2023   5 amarjit(Self) PB-03-003-102-001/145 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL002560 Credited 24/05/2023   6 Balwant Singh(Self) PB-03-003-102-001/11 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL002560 Credited 24/05/2023   7 KULWANT KAUR(Self) PB-03-003-102-001/174 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002560 Credited 24/05/2023   8 JAGTAR SINGH(Self) PB-03-003-102-001/112 OTHER Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002560 Credited 24/05/2023   9 Karnail Singh(Self) PB-03-003-102-001/51 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL002560 Credited 24/05/2023   10 karam singh(Self) PB-03-003-102-001/170 SC Machhiwara P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL002560 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110