Muster Roll No. : 6306	Date From : 04/09/2023    Date To : 07/09/2023	Sanction No. : 9114/A    Sanction Date : 02/08/2023
Work Code : 2603003006/LD/9989067174	Work Name : Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174)

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 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 paramjeet singh(Self) PB-03-003-024-001/119 SC Maste Ke P P P P 4 303 1212 0 0 1212 CANARA BANK FEROZPUR CNRB0002094 2603003WL014677 Credited 15/09/2023   2 mehal singh(Self) PB-03-003-024-001/106 OTHER Maste Ke P P P P 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL014677 Credited 15/09/2023   3 sarbjeet kaur(Wife) PB-03-003-024-001/107 OTHER Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   4 Prem Singh(Self) PB-03-003-024-001/12 SC Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   5 Guro(Wife) PB-03-003-024-001/12 SC Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   6 naseeb kaur(Self) PB-03-003-024-001/144 SC Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   7 gurcharan singh(Son) PB-03-003-024-001/146 SC Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   8 Balwinder Singh(Self) PB-03-003-024-001/16 SC Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   9 Harman(Self) PB-03-003-024-001/136 SC Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   10 Karamjeet Kaur(Wife) PB-03-003-024-001/16 SC Maste Ke P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014677 Credited 15/09/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40