Muster Roll No. : 4665	Date From : 20/07/2023    Date To : 29/07/2023	Sanction No. : 7069/BW    Sanction Date : 20/04/2023
Work Code : 2603003013/LD/9989065828	Work Name : Maintenance of Railway Track Both Side at vill. Bale 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 sonu(Husband) PB-03-003-114-001/331 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010571 Credited 24/08/2023   2 Sanjeev Singh(Son) PB-03-003-114-001/2 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL010571 Credited 24/08/2023   3 MANPREET KAUR(Self) PB-03-003-114-001/292 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010571 Credited 24/08/2023   4 LASHMI DEVI(Self) PB-03-003-114-001/332 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010571 Credited 24/08/2023   5 rjni(Wife) PB-03-003-114-001/176 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 HDFC FEROZEPUR HDFC0000301 2603003WL010571 Credited 24/08/2023   6 Manjeet Kaur PB-03-003-114-001/180 SC Naurang Ke Sial X X A A P A P P P P 5 303 1515 0 0 1515 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   7 Mithun(Son) PB-03-003-114-001/153 SC Naurang Ke Sial X X P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   8 Vijay Kumar(Self) PB-03-003-114-001/176 SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010571 Credited 24/08/2023   9 chhindo(Wife) PB-03-003-114-001/20 SC Naurang Ke Sial X X A P P P P A A P 5 303 1515 0 0 1515 CANARA BANK FEROZPUR CNRB0002094 2603003WL010571 Credited 24/08/2023   10 Sonu(Brother) PB-03-003-114-001/21 SC Naurang Ke Sial X X A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL010571 Credited 24/08/2023   Daily Attendence 0 0 7 8 10 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72