Muster Roll No. : 5032	Date From : 02/03/2021    Date To : 11/03/2021	Sanction No. : MNG-1 UK    Sanction Date : 08/02/2021
Work Code : 2603003158/LD/9989016961	Work Name : MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)

Measurement Book Detail

MB NO.  128        Page NO.  29

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 Balwinder Singh(Self) PB-03-003-054-001/20 SC Fatuwala X X A A A A A A A A 0 263 0 0 0 0       2603003WL037641   2 rashpal singh(Self) PB-03-003-054-001/142 OTHER Fatuwala X X P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL037641 Credited 31/03/2021   3 VEERA(Self) PB-03-003-054-001/84 SC Fatuwala X X P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037641 Credited 31/03/2021   4 jaswinder kaur(Wife) PB-03-003-054-001/142 OTHER Fatuwala X X P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037641 Credited 31/03/2021   5 PARAMJIT KAUR(Self) PB-03-003-054-001/106 SC Fatuwala X X P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037641 Credited 31/03/2021   6 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala X X P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037641 Credited 31/03/2021   7 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala X X P P P P A P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL037641 Credited 30/03/2021   8 charno(Self) PB-03-003-054-001/140 SC Fatuwala X X P P P P A P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037641 Credited 30/03/2021   9 Resham(Self) PB-03-003-054-001/9 SC Fatuwala X X P P P P A P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037641 Credited 30/03/2021   10 SUNITA(Self) PB-03-003-054-001/85 SC Fatuwala X X P P P P A P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL037641 Credited 30/03/2021   11 BINDER(Self) PB-03-003-054-001/107 SC Fatuwala X X P P P P A P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL037641 Credited 30/03/2021   12 Veero(Self) PB-03-003-054-001/155 SC Fatuwala X X P P P P A P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL037641 Credited 30/03/2021   Daily Attendence 0 0 11 11 11 11 0 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1358.8334

Total man days : 62