Muster Roll No. : 1377	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 Surjeet Singh(Self) PB-03-003-058-001/149 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   2 parveen(Self) PB-03-003-058-001/163 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   3 Raj(Wife) PB-03-003-058-001/166 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   4 rajni(Daughter) PB-03-003-058-001/166 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   5 MANJIT(Wife) PB-03-003-058-001/2 SC Gillanwala P P P P A A A 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   6 Gurmeet Kaur PB-03-003-058-001/16 SC Gillanwala P P P P A P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   7 kishan Lal(Self) PB-03-003-058-001/165 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   8 Veena(Self) PB-03-003-058-001/150 OTHER Gillanwala A A P A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL002315 Credited 24/05/2023   9 Sonia(Self) PB-03-003-058-001/151 OTHER Gillanwala A A P P A P A 3 303 909 0 0 909 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL002315 Credited 24/05/2023   10 Neelam(Wife) PB-03-003-058-001/165 SC Gillanwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0003534 Credited 14/06/2023   Daily Attendence 8 8 10 9 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50