Muster Roll No. : 7998	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 9114/UL    Sanction Date : 02/08/2023
Work Code : 2603003158/LD/9989068368	Work Name : Maintanance of Railway track ( Ullan Ke)

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 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 Mangal Singh(Self) PB-03-003-102-001/50 SC Machhiwara P P P P P P A 6 285 1710 0 0 1710 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL018340 Credited 22/11/2023   2 Kashmir Singh(Self) PB-03-003-102-001/9 SC Machhiwara P P A A A A A 2 285 570 0 0 570 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL018340 Credited 22/11/2023   3 ASHOK SINGH(Self) PB-03-003-102-001/75 SC Machhiwara P P P P P P A 6 285 1710 0 0 1710 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018340 Credited 22/11/2023   4 maiya PB-03-003-102-001/58 SC Machhiwara P P P P P P A 6 285 1710 0 0 1710 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018340 Credited 22/11/2023   5 sunita(Self) PB-03-003-102-001/81 SC Machhiwara P P P P P P A 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL018340 Credited 22/11/2023   6 AMARJEET KAUR(Wife) PB-03-003-102-001/9 SC Machhiwara P P A A A A A 2 285 570 0 0 570 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL018340 Credited 22/11/2023   7 Balkar Singh(Self) PB-03-003-102-001/65 SC Machhiwara P P A A A A A 2 285 570 0 0 570 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL0021726 Credited 01/03/2024   8 jasbeer singh(Self) PB-03-003-102-001/306 SC Machhiwara P P P P A A A 4 285 1140 0 0 1140 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL018340 Credited 22/11/2023   9 Kakka Singh(Self) PB-03-003-102-001/35 SC Machhiwara P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL018340 Credited 22/11/2023   10 rajni bala(Wife) PB-03-003-102-001/306 SC Machhiwara P P P A P P A 5 285 1425 0 0 1425 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL018340 Credited 22/11/2023   Daily Attendence 10 10 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 45