Muster Roll No. : 3425	Date From : 21/06/2023    Date To : 01/07/2023	Sanction No. : 7069/c    Sanction Date : 20/04/2023
Work Code : 2603003031/LD/9989064610	Work Name : Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)

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 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007529 Credited 28/07/2023   2 Usha(Mother) PB-03-003-026-001/36 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007529 Credited 28/07/2023   3 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007529 Credited 28/07/2023   4 SUNITA(Self) PB-03-003-162-001/155 OTHER PEERAN WALA P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007529 Credited 28/07/2023   5 Kanchan(Self) PB-03-003-162-001/65 SC PEERAN WALA P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007529 Credited 28/07/2023   6 RAM GOPAL(Self) PB-03-003-162-001/154 OTHER PEERAN WALA P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL0010790   7 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007529 Credited 28/07/2023   8 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007529 Credited 28/07/2023   9 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007529 Credited 28/07/2023   10 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007529 Credited 28/07/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100