Muster Roll No. : 2294	Date From : 26/05/2023    Date To : 05/06/2023	Sanction No. : 7069/PW    Sanction Date : 20/04/2023
Work Code : 2603003126/LD/9989063339	Work Name : Maintanance of Railway track ( Peeran Wala)

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 Daljeet Singh(Self) PB-03-003-159-001/8 OTHER KHAI PHEME KE P A P P P P P P P A P 9 260 2340 0 0 2340 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004743 Credited 14/06/2023   2 Sadak(Self) PB-03-003-101-002/77 SC Luther P A A P P P P P P A P 8 260 2080 0 0 2080 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004743 Credited 14/06/2023   3 paramjit(Self) PB-03-003-101-002/388 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   4 Varkha(Self) PB-03-003-101-002/358 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK FEROZPUR CNRB0002094 2603003WL004743 Credited 14/06/2023   5 dharmpal(Self) PB-03-003-101-002/348 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   6 Neena(Wife) PB-03-003-101-002/77 SC Luther P A A P P P P P P A P 8 260 2080 0 0 2080 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004743 Credited 14/06/2023   7 BINDER(Self) PB-03-003-101-002/351 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   8 amandeep kaur(Wife) PB-03-003-159-001/114 OTHER KHAI PHEME KE P A P P P P P P P A P 9 260 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004743 Credited 14/06/2023   9 KIRNA(Self) PB-03-003-139-001/218 OTHER Kahan Chandwala P A P P P P P P P A P 9 260 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004743 Credited 14/06/2023   Daily Attendence 9 0 7 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13520 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 20540 Average Per labour 2282.2222

Total man days : 79