Muster Roll No. : 2581	Date From : 02/06/2023    Date To : 10/06/2023	Sanction No. : 7069/KH    Sanction Date : 20/04/2023
Work Code : 2603003139/LD/9989063277	Work Name : Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

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 Satnam Singh(Self) PB-03-003-095-001/34 SC Khilchi Qadim P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005307 Credited 17/06/2023   2 Monika(Wife) PB-03-003-095-001/149 SC Khilchi Qadim P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005307 Credited 17/06/2023   3 Manjeet(Self) PB-03-003-095-001/174 SC Khilchi Qadim P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005307 Credited 17/06/2023   4 Geeta(Wife) PB-03-003-095-001/95 SC Khilchi Qadim P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005307 Credited 17/06/2023   5 Sagar(Self) PB-03-003-095-001/376 SC Khilchi Qadim P P A P P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL005307 Credited 17/06/2023   6 Lovepreet kaur(Self) PB-03-003-095-001/415 SC Khilchi Qadim P P A P P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL005307 Credited 17/06/2023   7 MANGO(Self) PB-03-003-095-001/419 SC Khilchi Qadim P P A P P P P P P 8 303 2424 0 0 2424 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL005307 Credited 17/06/2023   Daily Attendence 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56