Muster Roll No. : 1223	Date From : 04/05/2023    Date To : 14/05/2023	Sanction No. : 7069/KCB    Sanction Date : 20/04/2023
Work Code : 2603003162/LD/9989063358	Work Name : MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)

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 Raj Kumar(Self) PB-03-003-162-001/38 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002500 Credited 24/05/2023   2 Samvedna(Self) PB-03-003-162-001/50 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002500 Credited 24/05/2023   3 Ram Avtar(Self) PB-03-003-162-001/62 OTHER PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002500 Credited 24/05/2023   4 Surinder Kumar(Self) PB-03-003-188-001/34 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL002500 Credited 24/05/2023   5 Geeta Pasi(Self) PB-03-003-188-001/29 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002500 Credited 24/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55