Muster Roll No. : 1376	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 Balwinder(Wife) PB-03-003-058-001/112 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002315 Credited 24/05/2023   2 Karamjit Kaur(Wife) PB-03-003-058-001/117 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   3 PARTAP SINGH(Self) PB-03-003-058-001/108 OTHER Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   4 Raj(Wife) PB-03-003-058-001/131 OTHER Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   5 beero(Self) PB-03-003-058-001/136 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   6 santosh(Daughter) PB-03-003-058-001/136 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   7 piaro(Self) PB-03-003-058-001/103 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   8 Mahinder Kaur PB-03-003-058-001/13 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   9 Parveen(Self) PB-03-003-058-001/147 OTHER Gillanwala P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL002315 Credited 24/05/2023   10 Kiran(Wife) PB-03-003-058-001/125 SC Gillanwala P P P P P A A 5 303 1515 0 0 1515 HDFC Ferozepur Cantt HDFC0002783 2603003WL002315 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59