Muster Roll No. : 8492	Date From : 20/10/2023    Date To : 24/10/2023	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 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 JOGINDER SINGH(Self) PB-03-003-102-001/177 SC Machhiwara A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL019084 Credited 25/11/2023   2 SHIRA BAI(Wife) PB-03-003-102-001/23 SC Machhiwara A A P A A 1 303 303 0 0 303 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019084 Credited 25/11/2023   3 GURBINDER SINGH(Self) PB-03-003-102-001/113 OTHER Machhiwara P P P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019084 Credited 25/11/2023   4 JOGINDER SINGH(Self) PB-03-003-102-001/102 SC Machhiwara P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL019084 Credited 25/11/2023   5 jagro bai(Self) PB-03-003-064-002/678 OTHER Habibwala P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   6 Sawan Singh(Self) PB-03-003-102-001/15 SC Machhiwara A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   7 lakhwinder kaur(Self) PB-03-003-102-001/243 SC Machhiwara A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   8 gurmej singh(Self) PB-03-003-102-001/181 SC Machhiwara P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   9 KULWANT KAUR(Self) PB-03-003-064-002/357 SC Habibwala A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL019084 Credited 25/11/2023   10 pipal singh(Self) PB-03-003-102-001/239 SC Machhiwara P P P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019084 Credited 25/11/2023   Daily Attendence 5 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42