Muster Roll No. : 10112	Date From : 04/01/2024    Date To : 13/01/2024	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 9 10 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 Sunita Rani(Self) PB-03-003-051-001/203 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024538 Credited 30/03/2024   2 Charanjeet Kaur(Self) PB-03-003-051-001/205 OTHER Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024538 Credited 30/03/2024   3 Baljit(Self) PB-03-003-051-001/200 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL024538 Credited 30/03/2024   4 Piara Singh(Self) PB-03-003-051-001/201 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL024538 Credited 30/03/2024   5 Manpreet Kaur(Self) PB-03-003-051-001/202 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024538 Credited 30/03/2024   6 Manpreet Kaur(Self) PB-03-003-051-001/190 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   7 Usha(Wife) PB-03-003-051-001/191 SC Dulewala P P P A P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   8 Hardev(Self) PB-03-003-051-001/204 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   9 Pravin(Self) PB-03-003-051-001/199 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   10 Rani(Wife) PB-03-003-051-001/189 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   Daily Attendence 10 10 10 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89