Muster Roll No. : 7366	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 9114/G    Sanction Date : 02/08/2023
Work Code : 2603003055/LD/9989067645	Work Name : Maintanance of Railway Track both side edge ( Game Wala)

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 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 Gurpreet Singh(Self) PB-03-003-114-001/205 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016845 Credited 11/11/2023   2 Balwinder Kaur(Wife) PB-03-003-114-001/15 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016845 Credited 11/11/2023   3 VARINDER SINGH(Self) PB-03-003-114-001/314 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016845 Credited 11/11/2023   4 Gurpreet Singh(Self) PB-03-003-114-001/374 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 HDFC FEROZEPUR HDFC0000301 2603003WL016845 Credited 11/11/2023   5 Harbans Kaur(Mother) PB-03-003-114-001/167 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   6 Balwinder Kaur(Self) PB-03-003-114-001/103 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   7 Swarn Kaur(Wife) PB-03-003-114-001/124 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   8 Ajaib Singh(Self) PB-03-003-114-001/145 SC Naurang Ke Sial P P X X X X X X X 2 274 548 0 0 548 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   9 Rajwinder Kaur(Self) PB-03-003-114-001/186 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   10 Sarabjeet Kaur(Wife) PB-03-003-114-001/10 SC Naurang Ke Sial P P P P P P P P P 9 274 2466 0 0 2466 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016845 Credited 11/11/2023   Daily Attendence 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22742 Average Per labour 2274.2

Total man days : 83