Muster Roll No. : 8842	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 buta singh(Self) PB-03-003-078-001/76 SC Jhok Harihar P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL020743 Credited 01/01/2024   2 Manpreet Kaur(Self) PB-03-003-122-001/144 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL020743 Credited 01/01/2024   3 CHARNJIT(Self) PB-03-003-122-001/157 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL020743 Credited 01/01/2024   4 parmjeet kaur PB-03-003-078-001/65 SC Jhok Harihar P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020743 Credited 01/01/2024   5 Gurmeet Singh(Self) PB-03-003-122-001/146 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020743 Credited 01/01/2024   6 NAVPREET KAUR(Self) PB-03-003-122-001/149 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020743 Credited 01/01/2024   7 TERSEM(Husband) PB-03-003-122-001/149 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020743 Credited 01/01/2024   8 Dharminder Singh(Husband) PB-03-003-122-001/144 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020743 Credited 01/01/2024   9 Balwinder Kaur(Self) PB-03-003-122-001/107 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0023948 Credited 31/03/2024   10 Sonu(Wife) PB-03-003-122-001/108 SC Nurpur P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020743 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40