Muster Roll No. : 10607	Date From : 24/01/2024    Date To : 02/02/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 Sarifa(Wife) PB-03-003-051-001/102 SC Dulewala P P P P P X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025622 Credited 30/03/2024   jagroop 2 Kajal(Wife) PB-03-003-051-001/109 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025622 Credited 30/03/2024   jagroop 3 Balkar(Self) PB-03-003-051-001/124 SC Dulewala P A P P P P P P A X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025622 Credited 30/03/2024   jagroop 4 Maango(Wife) PB-03-003-051-001/142 SC Dulewala P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025622 Credited 30/03/2024   jagroop 5 Paramjeet(Wife) PB-03-003-051-001/105 SC Dulewala P A P A P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL025622 Credited 30/03/2024   jagroop 6 SOMA(Self) PB-03-003-051-001/162 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL025622 Credited 30/03/2024   jagroop 7 JINDER KAUR(Wife) PB-03-003-051-001/172 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025622 Credited 30/03/2024   jagroop 8 Binder(Wife) PB-03-003-051-001/123 SC Dulewala P P X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025622 Credited 30/03/2024   jagroop 9 JAGJIT KAUR(Wife) PB-03-003-051-001/158 SC Dulewala P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025622 Credited 30/03/2024   jagroop 10 KANTA(Wife) PB-03-003-051-001/157 SC Dulewala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025622 Credited 30/03/2024   jagroop Daily Attendence 10 3 8 7 8 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58