Muster Roll No. : 10489	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2711(,)    Sanction Date : 19/05/2022
Work Code : 2603003113/LD/9989038053	Work Name : Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053)

Measurement Book Detail

MB NO.  382        Page NO.  56

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 12 13 14 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 AVAN KUMAR SHARMA(Self) PB-03-003-162-001/33 SC PEERAN WALA X X P N N P P P N P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028602 Credited 03/05/2023   2 Simran Kaur(Self) PB-03-003-114-001/283 SC Naurang Ke Sial X X P N N P P P N P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028602 Credited 03/05/2023   3 Jaspal Singh(Self) PB-03-003-162-001/8 SC PEERAN WALA X X P N N P P P N P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL028602 Credited 03/05/2023   4 Jaswinder Kaur(Wife) PB-03-003-162-001/8 SC PEERAN WALA X X P N N P P P N P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL028602 Credited 03/05/2023   5 Ram Singhasan(Self) PB-03-003-114-001/218 OTHER Naurang Ke Sial X X P N N P P P N P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603003WL028602 Credited 03/05/2023   6 Ravinder(Self) PB-03-003-162-001/9 SC PEERAN WALA X X P N N P P P N P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL028602 Credited 03/05/2023   7 Surjeet Singh(Self) PB-03-003-007-002/112 SC Attari X X P N N P P P N P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028602 Credited 03/05/2023   8 Harjinder(Self) PB-03-003-007-002/12 SC Attari X X P N N P P P N P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028602 Credited 03/05/2023   9 Mindo Bai(Wife) PB-03-003-007-002/51 SC Attari X X P N N P P P N P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028602 Credited 03/05/2023   Daily Attendence 0 0 9 0 0 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81