Muster Roll No. : 384	Date From : 12/04/2023    Date To : 23/04/2023	Sanction No. : 6232/At    Sanction Date : 10/01/2023
Work Code : 2603003007/LD/9989038814	Work Name : Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814)

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 12 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 Manjeet Kaur(Self) PB-03-003-188-001/24 OTHER Sayal P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL000861 Credited 17/05/2023   2 Ranjana(Self) PB-03-003-188-001/28 OTHER Sayal P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000861 Credited 17/05/2023   3 Jaspal Singh(Self) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL000861 Credited 17/05/2023   4 Jaswinder Kaur(Wife) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL000861 Credited 17/05/2023   5 Gurdev Singh(Self) PB-03-003-162-001/35 SC PEERAN WALA P P P P P P P P P P P P 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL000861 Credited 17/05/2023   6 Jerome(Self) PB-03-003-188-001/23 OTHER Sayal P P P P P P P P P P P P 12 303 3636 0 0 3636 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000861 Credited 17/05/2023   7 Veronika(Self) PB-03-003-188-001/25 OTHER Sayal P P P P P P P P P P P P 12 303 3636 0 0 3636 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL0002734 Credited 26/05/2023   8 Joseph Kerketta(Self) PB-03-003-188-001/21 OTHER Sayal P P P P P P P P P P P P 12 303 3636 0 0 3636 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000861 Credited 17/05/2023   9 Inder Kumar(Self) PB-03-003-188-001/22 OTHER Sayal P P P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000861 Credited 17/05/2023   10 Seema Rani(Self) PB-03-003-188-001/30 OTHER Sayal P P P P P P P P P P P P 12 303 3636 0 0 3636 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL000861 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120