Muster Roll No. : 8747	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 9114/RM    Sanction Date : 02/08/2023
Work Code : 2603003133/LD/9989067633	Work Name : Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)

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 Soma(Self) PB-03-003-133-001/26 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019381 Credited 25/11/2023   2 Muskan(Wife) PB-03-003-133-001/28 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019381 Credited 25/11/2023   3 Bimla(Wife) PB-03-003-133-001/21 SC Rukna Mungla A P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019381 Credited 25/11/2023   4 Basant(Self) PB-03-003-133-001/18 SC Rukna Mungla A P P A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019381 Credited 25/11/2023   5 Swaran Kaur(Self) PB-03-003-133-001/29 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019381 Credited 25/11/2023   6 Manpreet Kaur(Wife) PB-03-003-133-001/27 SC Rukna Mungla P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019381 Credited 25/11/2023   7 Sandeep(Self) PB-03-003-133-001/28 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL019381 Credited 25/11/2023   8 MAMTA(Self) PB-03-003-133-001/103 OTHER Rukna Mungla P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019381 Credited 25/11/2023   9 Lakhbir Singh(Self) PB-03-003-133-001/144 SC Rukna Mungla P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0021728 Credited 01/03/2024   Daily Attendence 7 8 8 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50