Muster Roll No. : 10152	Date From : 04/01/2024    Date To : 13/01/2024	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 Geeta(Self) PB-03-003-051-001/186 SC Dulewala A P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024586 Credited 30/03/2024   2 Shano(Self) PB-03-003-051-001/185 SC Dulewala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024586 Credited 30/03/2024   3 Balwinder Kaur(Self) PB-03-003-051-001/184 SC Dulewala A A P A P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL024586 Credited 30/03/2024   4 Ailisa(Wife) PB-03-003-051-001/179 SC Dulewala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL024586 Credited 30/03/2024   5 MINDO(Self) PB-03-003-051-001/166 SC Dulewala A A P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL024586 Credited 30/03/2024   6 MAMTA(Wife) PB-03-003-051-001/171 SC Dulewala A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL024586 Credited 30/03/2024   7 JASWINDER KAUR(Wife) PB-03-003-051-001/170 SC Dulewala A P A A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL024586 Credited 30/03/2024   8 ROMA RANI(Wife) PB-03-003-051-001/173 SC Dulewala A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024586 Credited 30/03/2024   9 PIPAL(Self) PB-03-003-051-001/163 SC Dulewala A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024586 Credited 30/03/2024   Daily Attendence 0 6 7 0 7 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64