Muster Roll No. : 9624	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 9114(9)    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989068137	Work Name : Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)

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 Karaj Singh(Self) PB-03-003-004-001/112 SC Aliwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL022980 Credited 09/03/2024   2 MANJODH SINGH(Self) PB-03-003-004-001/119 OTHER Aliwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL022980 Credited 09/03/2024   3 Rashpal Singh(Self) PB-03-003-081-001/117 SC Kaluwala P P A P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL022980 Credited 09/03/2024   4 Suman(Self) PB-03-003-091-001/478 SC Khai P P P P P P P P A P P 10 303 3030 0 0 3030 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL022980 Credited 09/03/2024   5 Kulwant Kaur(Self) PB-03-003-061-001/146 SC Gulamwala P P P P P P P P A P P 10 303 3030 0 0 3030 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL022980 Credited 09/03/2024   6 Jasbir Kaur(Self) PB-03-003-004-001/114 SC Aliwala P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL022980 Credited 09/03/2024   7 SUKHWINDER SINGH(Self) PB-03-003-085-002/91 SC Kamala Bodal P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL022980 Credited 09/03/2024   8 Bholi(Self) PB-03-003-091-001/282 SC Khai P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022980 Credited 09/03/2024   9 Swaranjeet Kaur(Self) PB-03-003-081-001/116 SC Kaluwala P P P P P P A P A P P 9 303 2727 0 0 2727 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL022980 Credited 09/03/2024   10 Angura(Self) PB-03-003-091-001/313 SC Khai P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022980 Credited 09/03/2024   Daily Attendence 10 10 9 9 10 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97