Muster Roll No. : 7991	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 9114/UL    Sanction Date : 02/08/2023
Work Code : 2603003158/LD/9989068368	Work Name : Maintanance of Railway track ( Ullan Ke)

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 Sona Singh(Self) PB-03-003-102-001/21 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL018340 Credited 22/11/2023   2 rashpal singh(Self) PB-03-003-102-001/257 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018340 Credited 22/11/2023   3 veena rani(Self) PB-03-003-102-001/255 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018340 Credited 22/11/2023   4 satya bai(Self) PB-03-003-102-001/300 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018340 Credited 22/11/2023   5 parkash kaur(Self) PB-03-003-102-001/301 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL018340 Credited 22/11/2023   6 Gurmeet Kaur(Self) PB-03-003-102-001/290 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018340 Credited 22/11/2023   7 Gurmit Kaur(Self) PB-03-003-102-001/291 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL018340 Credited 22/11/2023   8 shiro bai(Self) PB-03-003-102-001/166 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL018340 Credited 22/11/2023   9 kiran kaur(Self) PB-03-003-102-001/270 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL018340 Credited 22/11/2023   10 khajano bai(Self) PB-03-003-102-001/299 SC Machhiwara P A P P P A A 4 285 1140 0 0 1140 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018340 Credited 22/11/2023   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 40