Muster Roll No. : 5753	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 3345/K    Sanction Date : 13/08/2022
Work Code : 2603003092/LD/9989037429	Work Name : MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL)

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 Piara Singh PB-03-003-093-001/169 SC Dulchi Ke A P P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL013626 Credited 02/09/2023   2 Surjit Singh(Self) PB-03-003-093-001/108 SC Dulchi Ke A A A A A P P 2 303 606 0 0 606 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013626 Credited 02/09/2023   3 PARKASH KAUR(Daughter-in-Law) PB-03-003-093-001/165 OTHER Dulchi Ke P P P A P P A 5 303 1515 0 0 1515 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013626 Credited 02/09/2023   4 chinder pal(Self) PB-03-003-093-001/179 SC Dulchi Ke P P A A P P P 5 303 1515 0 0 1515 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013626 Credited 02/09/2023   5 mahinder kour(Wife) PB-03-003-093-001/169 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013626 Credited 02/09/2023   6 MANNA BAI(Wife) PB-03-003-093-001/105 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013626 Credited 02/09/2023   7 Khama Singh(Self) PB-03-003-093-001/122 SC Dulchi Ke P A A A P P A 3 303 909 0 0 909 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013626 Credited 02/09/2023   8 Jagir Kaur(Wife) PB-03-003-093-001/122 SC Dulchi Ke A P P A A A A 2 303 606 0 0 606 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013626 Credited 02/09/2023   9 Manjit Singh(Son) PB-03-003-093-001/14 SC Dulchi Ke A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013626 Credited 02/09/2023   Daily Attendence 5 7 6 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39