Muster Roll No. : 3519	Date From : 24/06/2023    Date To : 04/07/2023	Sanction No. : 7069(7)    Sanction Date : 20/04/2023
Work Code : 2603003042/LD/9989065078	Work Name : Maintenance of Railway Track at vill.Bhawra Azam Shah

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 11 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 Sukhdev Singh(Self) PB-03-003-081-001/112 OTHER Kaluwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL007986 Credited 28/07/2023   2 Dharminder Singh(Self) PB-03-003-081-001/115 OTHER Kaluwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL007986 Credited 28/07/2023   3 Mandeep(Self) PB-03-003-074-001/765 SC Jhok Harihar P P P P P P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007986 Credited 28/07/2023   4 Gagandeep Kaur PB-03-003-061-001/144 OTHER Gulamwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL007986 Credited 28/07/2023   5 Baljinder Kaur(Self) PB-03-003-081-001/114 OTHER Kaluwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL007986 Credited 28/07/2023   6 Sarbjit Kaur(Self) PB-03-003-081-001/113 OTHER Kaluwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL007986 Credited 28/07/2023   7 Raj(Self) PB-03-003-074-001/377 SC Jhok Harihar P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007986 Credited 28/07/2023   8 Manpreet(Self) PB-03-003-091-001/297 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007986 Credited 28/07/2023   9 Morha(Self) PB-03-003-091-001/186 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007986 Credited 28/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99