Muster Roll No. : 3321	Date From : 16/08/2022    Date To : 25/08/2022	Sanction No. : 3345-46 WN    Sanction Date : 13/08/2022
Work Code : 2603004128/RC/9989077025	Work Name : Maintenance of Railway Line Ferozepur to Golewala (Waan)

Measurement Book Detail

MB NO.  128        Page NO.  10

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 Ajit Singh(Self) PB-03-004-128-001/201 SC Wan A P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603004WL010021 Credited 12/09/2022   2 Sushil Latta PB-03-004-128-001/105 SC Wan A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010021 Credited 12/09/2022   3 Pardeep Kumar(Son) PB-03-004-128-001/201 SC Wan A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010021 Credited 12/09/2022   4 Jagdish Kumar(Self) PB-03-004-128-001/35 SC Wan A A A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010021 Credited 12/09/2022   5 Om Parkash(Self) PB-03-004-128-001/121 SC Wan A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010021 Credited 12/09/2022   6 Balvir Singh(Self) PB-03-004-128-001/123 SC Wan A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010021 Credited 12/09/2022   7 Ramandeep Kaur PB-03-004-128-001/130 SC Wan A P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010021 Credited 12/09/2022   8 Gurmel singh(Self) PB-03-004-128-001/136 SC Wan A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010021 Credited 12/09/2022   9 Naresh Kumar(Self) PB-03-004-128-001/10 SC Wan A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010021 Credited 12/09/2022   Daily Attendence 0 6 6 7 7 5 8 5 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61