Muster Roll No. : 9926	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 9114(9)    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989068137	Work Name : Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)

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 X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023781 Credited 31/03/2024   2 Surinder Kumar(Self) PB-03-003-070-001/192 SC Bare Ke X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023781 Credited 31/03/2024   3 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL023781 Credited 01/04/2024   4 Kulbir Kaur(Self) PB-03-003-004-001/120 SC Aliwala X P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL023781 Credited 01/04/2024   5 Mandeep Singh(Self) PB-03-003-113-001/353 OTHER Naurang Ke Lelli X P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023781 Credited 31/03/2024   6 Jeet Singh(Self) PB-03-003-113-001/355 OTHER Naurang Ke Lelli X P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL023781 Credited 31/03/2024   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60