Muster Roll No. : 5823	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 9114/B    Sanction Date : 02/08/2023
Work Code : 2603003175/LD/9989067181	Work Name : Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181)

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 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 DOULAT(Self) PB-03-003-054-001/40 SC Fatuwala A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013618 Credited 02/09/2023   2 raj(Wife) PB-03-003-054-001/33 SC Fatuwala A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013618 Credited 02/09/2023   3 PAPPU(Self) PB-03-003-054-001/78 SC Fatuwala A P P A P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013618 Credited 02/09/2023   4 YUNAS(Self) PB-03-003-054-001/43 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013618 Credited 02/09/2023   5 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013618 Credited 02/09/2023   6 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013618 Credited 02/09/2023   7 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013618 Credited 02/09/2023   8 Melo(Wife) PB-03-003-054-001/40 SC Fatuwala A P P P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013618 Credited 02/09/2023   9 Roopa(Self) PB-03-003-054-001/250 SC Fatuwala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013618 Credited 02/09/2023   10 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013618 Credited 02/09/2023   Daily Attendence 0 8 10 6 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82