Muster Roll No. : 9966	Date From : 04/03/2023    Date To : 13/03/2023	Sanction No. : 3345/H    Sanction Date : 13/08/2022
Work Code : 2603003051/LD/9989037426	Work Name : Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426)

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 Reena(Self) PB-03-003-188-001/31 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027441 Credited 01/04/2023   2 Ranjana(Self) PB-03-003-188-001/28 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027441 Credited 01/04/2023   3 Varinder Kumar(Self) PB-03-003-188-001/32 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027441 Credited 01/04/2023   4 Kishan(Self) PB-03-003-188-001/33 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL027441 Credited 01/04/2023   5 Surinder Kumar(Self) PB-03-003-188-001/34 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL027441 Credited 01/04/2023   6 Veronika(Self) PB-03-003-188-001/25 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL027441 Credited 01/04/2023   7 Geeta Pasi(Self) PB-03-003-188-001/29 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027441 Credited 01/04/2023   8 Rahul(Self) PB-03-003-188-001/35 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL027441 Credited 01/04/2023   9 Seema Rani(Self) PB-03-003-188-001/30 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL027441 Credited 01/04/2023   10 Punam(Self) PB-03-003-188-001/36 OTHER Sayal P A P P P P A A P P 7 282 1974 0 0 1974 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL027441 Credited 01/04/2023   Daily Attendence 10 0 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70