Muster Roll No. : 9837	Date From : 20/12/2023    Date To : 29/12/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 Pardeep Kumar(Self) PB-03-003-114-001/206 OTHER Naurang Ke Sial P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023743 Credited 31/03/2024   2 Pooja(Self) PB-03-003-114-001/282 OTHER Naurang Ke Sial P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023743 Credited 31/03/2024   3 Pankaj PB-03-003-114-001/309 OTHER Naurang Ke Sial P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023743 Credited 31/03/2024   4 Ruchi(Self) PB-03-003-114-001/310 OTHER Naurang Ke Sial P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023743 Credited 31/03/2024   5 Punam Devi(Self) PB-03-003-114-001/312 OTHER Naurang Ke Sial P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023743 Credited 31/03/2024   6 Puneet Kumar(Son) PB-03-003-162-001/24 OTHER PEERAN WALA P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL023743 Credited 31/03/2024   7 Poonam(Self) PB-03-003-114-001/307 OTHER Naurang Ke Sial P P P P A P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL023743 Credited 31/03/2024   8 kirti(Self) PB-03-003-162-001/198 OTHER PEERAN WALA P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023743 Credited 31/03/2024   9 Hanuman Yadav(Self) PB-03-003-114-001/278 SC Naurang Ke Sial P P P P A P P A P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023743 Credited 31/03/2024   Daily Attendence 9 9 9 9 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72