Muster Roll No. : 9226	Date From : 22/11/2023    Date To : 29/11/2023	Sanction No. : 9114/R    Sanction Date : 21/07/2023
Work Code : 2603003130/LD/9989067263	Work Name : Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263)

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 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 VEERO(Self) PB-03-003-130-001/167 SC Rajiwala P A A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021581 Credited 16/12/2023   2 MANPREET KAUR(Self) PB-03-003-130-001/158 SC Rajiwala P A P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL021581 Credited 16/12/2023   3 GUNNA(Self) PB-03-003-130-001/159 SC Rajiwala P A A A A A A A 1 303 303 0 0 303 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021581 Credited 16/12/2023   4 SUMITRA(Self) PB-03-003-130-001/156 SC Rajiwala P A P P A P P A 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021581 Credited 16/12/2023   5 MANJEET KAUR(Self) PB-03-003-130-001/157 SC Rajiwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021581 Credited 16/12/2023   6 geeta(Self) PB-03-003-130-001/101 SC Rajiwala P P A A A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021581 Credited 16/12/2023   7 parveen kaur(Wife) PB-03-003-130-001/148 SC Rajiwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021581 Credited 16/12/2023   8 BALWINDER KAUR(Self) PB-03-003-130-001/214 SC Rajiwala P A P A A P P A 4 303 1212 0 0 1212 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021581 Credited 16/12/2023   Daily Attendence 8 1 5 5 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37