Muster Roll No. : 10920	Date From : 07/02/2024    Date To : 17/02/2024	Sanction No. : ,9114    Sanction Date : 02/08/2023
Work Code : 2603003074/LD/9989070417	Work Name : Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)

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 Asha(Self) PB-03-003-070-001/191 SC Bare Ke P P P P P A P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 2 Surinder Kumar(Self) PB-03-003-070-001/192 SC Bare Ke P P P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 3 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 4 MANJODH SINGH(Self) PB-03-003-004-001/119 OTHER Aliwala P P P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 5 Rashpal Singh(Self) PB-03-003-081-001/117 SC Kaluwala P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 6 Kulwant Kaur(Self) PB-03-003-061-001/146 SC Gulamwala P P P P P A P P P P P 10 303 3030 0 0 3030 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 7 Ranjeet Singh(Self) PB-03-003-015-002/240 SC Bare Ke P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 8 Anmolpreet Singh(Self) PB-03-003-015-002/241 OTHER Bare Ke P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 9 Swaranjeet Kaur(Self) PB-03-003-081-001/116 SC Kaluwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL026654 Credited 16/04/2024   Kulwinder Singh 10 Gurpreet Singh(Self) PB-03-003-074-001/788 OTHER Jhok Harihar P P P P A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL026654 Credited 16/04/2024   Kulwinder Singh Daily Attendence 10 10 10 10 9 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96