Muster Roll No. : 5373	Date From : 08/08/2023    Date To : 17/08/2023	Sanction No. : 7207/01    Sanction Date : 03/05/2023
Work Code : 2603003042/LD/9989063866	Work Name : Maintenance of Railway Track at Vill. Bhawra Azam Shah

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 Binder Kaur(Self) PB-03-003-114-001/138 SC Naurang Ke Sial A A P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013016 Credited 28/08/2023   2 Manjeet(Wife) PB-03-003-114-001/147 SC Naurang Ke Sial P P P P P A P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013016 Credited 28/08/2023   3 Kala(Self) PB-03-003-114-001/142 SC Naurang Ke Sial P P P P P A P A P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013016 Credited 28/08/2023   4 Joginder Kaur(Wife) PB-03-003-114-001/107 SC Naurang Ke Sial A P P P P A P A P P 7 303 2121 0 0 2121 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013016 Credited 28/08/2023   5 Nepha(Wife) PB-03-003-114-001/12 SC Naurang Ke Sial P P P P P A P A P P 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL013016 Credited 28/08/2023   6 Balveer Singh(Self) PB-03-003-114-001/125 SC Naurang Ke Sial A P P P P A P A P P 7 303 2121 0 0 2121 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013016 Credited 28/08/2023   7 Bhagu(Self) PB-03-003-114-001/141 SC Naurang Ke Sial A P P P P A P A P P 7 303 2121 0 0 2121 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013016 Credited 29/08/2023   8 Parveen(Wife) PB-03-003-114-001/148 SC Naurang Ke Sial P P P P P A P A P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013016 Credited 28/08/2023   9 Balveer(Self) PB-03-003-114-001/147 SC Naurang Ke Sial P P P P P A A A P P 7 303 2121 0 0 2121 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013016 Credited 28/08/2023   10 PARVIN(Wife) PB-03-003-114-001/142 SC Naurang Ke Sial P A P P P A P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013016 Credited 28/08/2023   Daily Attendence 6 8 10 10 10 0 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72