Muster Roll No. : 10192	Date From : 06/01/2024    Date To : 16/01/2024	Sanction No. : 9114/DW    Sanction Date : 02/08/2023
Work Code : 2603003051/LD/9989067312	Work Name : Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)

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 Asha(Self) PB-03-003-070-001/191 SC Bare Ke P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024852 Credited 30/03/2024   Bhag 2 Surinder Kumar(Self) PB-03-003-070-001/192 SC Bare Ke P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024852 Credited 30/03/2024   Bhag 3 Rashpal Singh(Self) PB-03-003-081-001/117 SC Kaluwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL024852 Credited 30/03/2024   Bhag 4 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL024852 Credited 30/03/2024   Bhag 5 Karaj Singh(Self) PB-03-003-004-001/112 SC Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL024852 Credited 30/03/2024   Bhag 6 MANJODH SINGH(Self) PB-03-003-004-001/119 OTHER Aliwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL024852 Credited 30/03/2024   Bhag 7 Kulwant Kaur(Self) PB-03-003-061-001/146 SC Gulamwala P P P P P P P P P P P 11 303 3333 0 0 3333 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL024852 Credited 30/03/2024   Bhag 8 Bholi(Self) PB-03-003-091-001/282 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL024852 Credited 30/03/2024   Bhag 9 Swaranjeet Kaur(Self) PB-03-003-081-001/116 SC Kaluwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL024852 Credited 30/03/2024   Bhag 10 Gurpreet Singh(Self) PB-03-003-074-001/788 OTHER Jhok Harihar P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL024852 Credited 30/03/2024   Bhag Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26664 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110