Muster Roll No. : 5171	Date From : 03/08/2023    Date To : 13/08/2023	Sanction No. : 7069/BW    Sanction Date : 20/04/2023
Work Code : 2603003013/LD/9989065828	Work Name : Maintenance of Railway Track Both Side at vill. Bale Wala

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 10 11 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 Manjeet Kaur(Self) PB-03-003-162-001/183 SC PEERAN WALA A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012238 Credited 24/08/2023   2 Kirandeep Kaur(Self) PB-03-003-113-001/335 SC Naurang Ke Lelli P P P P A P P A P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL012238 Credited 24/08/2023   3 Rajbir Kaur(Self) PB-03-003-113-001/336 OTHER Naurang Ke Lelli P P P P P P P A A P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL012238 Credited 24/08/2023   4 Talwinder Singh(Self) PB-03-003-113-001/165 OTHER Naurang Ke Lelli P P P P P P P A P P P 10 303 3030 0 0 3030 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL012238 Credited 24/08/2023   5 Shindo(Self) PB-03-003-114-001/384 SC Naurang Ke Sial A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603003WL0024087   6 Sukhwinder Kaur(Self) PB-03-003-113-001/333 OTHER Naurang Ke Lelli P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012238 Credited 24/08/2023   7 Amandeep Kaur(Self) PB-03-003-114-001/385 SC Naurang Ke Sial P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012238 Credited 24/08/2023   8 Balwinder Kaur(Self) PB-03-003-113-001/334 OTHER Naurang Ke Lelli P P P A P A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012238 Credited 24/08/2023   9 Satinder Kaur(Self) PB-03-003-114-001/372 OTHER Naurang Ke Sial A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012238 Credited 24/08/2023   10 Mandeep Kaur(Self) PB-03-003-114-001/373 OTHER Naurang Ke Sial P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012238 Credited 24/08/2023   Daily Attendence 7 10 10 9 9 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93