Muster Roll No. : 2900	Date From : 08/06/2023    Date To : 18/06/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 11 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 Gurcharn Singh(Self) PB-03-003-080-001/13 SC Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL006495 Credited 27/06/2023   2 Lakha(Self) PB-03-003-080-001/12 SC Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL006495 Credited 27/06/2023   3 mahindero(Wife) PB-03-003-080-001/14 SC Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL006495 Credited 27/06/2023   4 Manpreet Kaur(Wife) PB-03-003-080-001/13 SC Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006495 Credited 27/06/2023   5 harbhajan kaur(Daughter-in-Law) PB-03-003-080-001/1 SC Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006495 Credited 27/06/2023   6 Gyan Singh(Self) PB-03-003-080-001/2 SC Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006495 Credited 27/06/2023   7 HARJINDER SINGH(Self) PB-03-003-080-001/29 OTHER Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006495 Credited 27/06/2023   8 Major(Self) PB-03-003-080-001/3 SC Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL006495 Credited 27/06/2023   9 prince(Self) PB-03-003-080-001/31 SC Kailuwala A A P P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006495 Credited 27/06/2023   10 Sonia(Daughter) PB-03-003-080-001/16 OTHER Kailuwala A P P P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL006495 Credited 27/06/2023   Daily Attendence 0 9 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79