Muster Roll No. : 1378	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 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(Wife) PB-03-003-058-001/79 OTHER Gillanwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002315 Credited 24/05/2023   2 Reshma(Wife) PB-03-003-058-001/32 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   3 veero(Wife) PB-03-003-058-001/78 OTHER Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   4 SHINDER KAUR(Daughter-in-Law) PB-03-003-058-001/24 SC Gillanwala P A A P P A A 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   5 Charanjeet Kaur(Daughter-in-Law) PB-03-003-058-001/32 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   6 DARSHNA(Wife) PB-03-003-058-001/72 OTHER Gillanwala P A P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   7 HARJIT KAUR(Self) PB-03-003-058-001/84 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   8 PRIYA(Daughter-in-Law) PB-03-003-058-001/84 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   9 RAJ(Wife) PB-03-003-058-001/86 OTHER Gillanwala P A P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   10 Beero PB-03-003-058-001/9 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   Daily Attendence 10 7 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55