Muster Roll No. : 5015	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 Seeta(Self) PB-03-003-031-001/12 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013147 Credited 02/09/2023   2 Neefa(Self) PB-03-003-031-001/14 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013147 Credited 02/09/2023   3 Surjit(Self) PB-03-003-031-001/16 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013147 Credited 02/09/2023   4 soma(Self) PB-03-003-031-001/111 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013147 Credited 02/09/2023   5 monu(Self) PB-03-003-031-001/118 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013147 Credited 02/09/2023   6 sonu(Wife) PB-03-003-031-001/118 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013147 Credited 02/09/2023   7 Nazar(Self) PB-03-003-031-001/31 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL013147 Credited 02/09/2023   8 simran(Self) PB-03-003-031-001/120 SC Khilchi Qadim P P P P P A P P P P 9 270 2430 0 0 2430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013147 Credited 02/09/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2430

Total man days : 72