Muster Roll No. : 3189	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007035 Credited 14/07/2023   2 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007035 Credited 15/07/2023   3 MAHINDER SINGH(Self) PB-03-003-141-001/327 OTHER Sultanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL007035 Credited 14/07/2023   4 Bimla rani(Self) PB-03-003-141-001/328 OTHER Sultanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL007035 Credited 14/07/2023   5 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK ZIRA IDIB000Z503 2603003WL007035 Credited 14/07/2023   6 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL007035 Credited 14/07/2023   Daily Attendence 6 5 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32