Muster Roll No. : 7369	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 9114/G    Sanction Date : 02/08/2023
Work Code : 2603003055/LD/9989067645	Work Name : Maintanance of Railway Track both side edge ( Game 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 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 deepika(Wife) PB-03-003-114-001/172 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016803 Credited 11/11/2023   2 Binder Kaur(Self) PB-03-003-114-001/138 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016803 Credited 11/11/2023   3 Sanjeev Singh(Son) PB-03-003-114-001/2 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL016803 Credited 11/11/2023   4 Joginder Singh(Self) PB-03-003-114-001/107 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016803 Credited 11/11/2023   5 Manjeet Kaur PB-03-003-114-001/180 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016803 Credited 11/11/2023   6 Haraf PB-03-003-114-001/144 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016803 Credited 11/11/2023   7 Parveen(Wife) PB-03-003-114-001/148 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016803 Credited 11/11/2023   8 Nepha(Wife) PB-03-003-114-001/12 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB0002094 2603003WL016803 Credited 11/11/2023   9 Balveer Singh(Self) PB-03-003-114-001/125 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016803 Credited 11/11/2023   10 Bhagu(Self) PB-03-003-114-001/141 SC Naurang Ke Sial P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016803 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90