Muster Roll No. : 506	Date From : 25/04/2024    Date To : 02/05/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 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 Puran Singh(Self) PB-03-003-113-001/97 SC Naurang Ke Lelli P P P A A P P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000959 Credited 09/05/2024   major 2 Baj(Self) PB-03-003-113-001/53 SC Naurang Ke Lelli P P A A A P P A 4 320 1280 0 0 1280 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0001309 Credited 19/05/2024   major 3 Jeeja(Self) PB-03-003-113-001/76 SC Naurang Ke Lelli P P P A P P P A 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 4 Phuman(Husband) PB-03-003-113-001/76 SC Naurang Ke Lelli P P P A P P P A 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 5 Maluka(Self) PB-03-003-113-001/86 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 6 KULWANT KAUR(Self) PB-03-003-113-001/303 SC Naurang Ke Lelli P A A A A A A A 1 320 320 0 0 320 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000959 Credited 09/05/2024   major 7 RAVI(Self) PB-03-003-113-001/280 OTHER Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL000959 Credited 09/05/2024   major 8 VIJAY KUMAR(Self) PB-03-003-113-001/282 SC Naurang Ke Lelli A A A A A A P P 2 320 640 0 0 640 CANARA BANK FEROZPUR CNRB0002094 2603003WL000959 Credited 09/05/2024   major 9 Sheera(Self) PB-03-003-113-001/38 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000959 Credited 09/05/2024   major 10 RAJWINDER KAUR(Self) PB-03-003-113-001/301 SC Naurang Ke Lelli P P P A P P P P 7 320 2240 0 0 2240 CANARA BANK SUDHARA CNRB0005047 2603003WL000959 Credited 09/05/2024   major Daily Attendence 9 8 7 0 6 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 53