Muster Roll No. : 7094	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 16 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 Mariyam(Self) PB-03-003-031-001/85 OTHER Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021845 Credited 02/01/2023   2 Charanjit(Self) PB-03-003-031-001/87 OTHER Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021845 Credited 02/01/2023   3 jaswinder(Wife) PB-03-003-031-001/9 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021845 Credited 02/01/2023   4 Suraj(Self) PB-03-003-031-001/83 OTHER Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL021845 Credited 02/01/2023   5 BALWINDER KAUR(Self) PB-03-003-031-001/63 OTHER Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021845 Credited 02/01/2023   6 Paramjit Kaur(Self) PB-03-003-031-001/88 OTHER Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021845 Credited 02/01/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 3102

Total man days : 66