Muster Roll No. : 5229	Date From : 04/08/2023    Date To : 13/08/2023	Sanction No. : 7069/q    Sanction Date : 20/04/2023
Work Code : 2603003069/LD/9989064623	Work Name : Maintenance of railway tracks on both sides edges(Hazzi 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 HARNEK(Self) PB-03-003-094-001/230 SC Khilchi Jadid P P P P P P P X X X 7 303 2121 0 0 2121 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL012164 Credited 24/08/2023   2 KULWINDER KAUR(Self) PB-03-003-094-001/231 SC Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL012164 Credited 24/08/2023   3 Gurmeet(Wife) PB-03-003-094-001/27 OTHER Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK FEROZPUR CNRB0002094 2603003WL012164 Credited 24/08/2023   4 Kishor(Self) PB-03-003-094-001/67 SC Khilchi Jadid P P P P P P P X X X 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012164 Credited 24/08/2023   5 Rinku(Self) PB-03-003-094-001/68 SC Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012164 Credited 25/08/2023   6 Kirna(Wife) PB-03-003-094-001/68 SC Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012164 Credited 24/08/2023   7 BOHAR SINGH(Self) PB-03-003-094-001/233 SC Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012164 Credited 24/08/2023   8 SHANTI(Self) PB-03-003-094-001/268 SC Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0026341 Credited 13/04/2024   9 LEKH RAJ GILL(Self) PB-03-003-094-001/234 SC Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012164 Credited 24/08/2023   10 BIRO(Wife) PB-03-003-094-001/50 SC Khilchi Jadid P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012164 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94