Muster Roll No. : 198	Date From : 16/04/2024    Date To : 26/04/2024	Sanction No. : 7330(5)    Sanction Date : 16/05/2023
Work Code : 2603011057/RC/9989096724	Work Name : Railway work Churian (2603011057/RC/9989096724)

Measurement Book Detail

MB NO.  004        Page NO.  99

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 11 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 BHAJAN SINGH(Self) PB-03-011-004-001/7 SC Amir Shahwala P P P P P P P P P P P 11 322 3542 0 0 3542 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL000568 Credited 04/05/2024   ranjit singh 2 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P A P A P P A A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL000568 Credited 04/05/2024   ranjit singh 3 sukhdev singh(Self) PB-03-011-043-001/170 OTHER Buh Gujran P P A P A P P A A P P 7 322 2254 0 0 2254 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL000568 Credited 04/05/2024   ranjit singh 4 Kamaljeet kaur(Wife) PB-03-011-043-001/158 OTHER Buh Gujran P P A P A P P A A P P 7 322 2254 0 0 2254 HDFC JOGEWALA HDFC0004863 2603011WL000568 Credited 04/05/2024   ranjit singh 5 Mandip singh(Self) PB-03-011-043-001/220 OTHER Buh Gujran P P A P A P P A A P P 7 322 2254 0 0 2254 HDFC JOGEWALA HDFC0004863 2603011WL000568 Credited 04/05/2024   ranjit singh 6 GURDEV SINGH(Self) PB-03-011-004-001/9 SC Amir Shahwala P P P P A P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000568 Credited 04/05/2024   ranjit singh 7 gurpreet singh(Self) PB-03-011-004-001/586 SC Amir Shahwala A A A A A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL000568 Credited 04/05/2024   ranjit singh 8 Jagdeesh Singh(Self) PB-03-011-004-001/93 OTHER Amir Shahwala P P P P P P P A P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000568 Credited 04/05/2024   ranjit singh 9 Prem singh(Self) PB-03-011-043-001/273 OTHER Buh Gujran P P A P A P P A A P P 7 322 2254 0 0 2254 AXIS BANK MAKHU UTIB0004279 2603011WL000568 Credited 04/05/2024   ranjit singh Daily Attendence 8 8 3 8 2 9 9 2 3 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2504.4443

Total man days : 70