Muster Roll No. : 5778	Date From : 16/08/2023    Date To : 25/08/2023	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 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 Sumitra(Self) PB-03-003-182-001/195 OTHER Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL013674 Credited 02/09/2023   2 Rekha(Wife) PB-03-004-112-001/87 SC Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL013674 Credited 02/09/2023   3 Veerpal Kaur(Self) PB-03-003-182-001/196 SC Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL013674 Credited 02/09/2023   4 Bhagh Singh(Self) PB-03-003-182-001/177 SC Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL013674 Credited 02/09/2023   5 shallu(Self) PB-03-003-095-001/539 SC Khilchi Qadim P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013674 Credited 02/09/2023   6 Amrik(Self) PB-03-003-182-001/192 SC Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603003WL013674 Credited 02/09/2023   7 Bhaga(Self) PB-03-003-182-001/191 SC Shahdeen Wala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013674 Credited 02/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3030

Total man days : 70