Muster Roll No. : 9885	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

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 Sanjeev Singh(Son) PB-03-003-114-001/2 SC Naurang Ke Sial P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL023781 Credited 31/03/2024   2 rjni(Wife) PB-03-003-114-001/176 SC Naurang Ke Sial P P P P P P P P P A P 10 303 3030 0 0 3030 HDFC FEROZEPUR HDFC0000301 2603003WL023781 Credited 31/03/2024   3 ravinder kaur(Self) PB-03-003-114-001/333 SC Naurang Ke Sial P P P P P P P P P A P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023781 Credited 31/03/2024   4 Balveer Singh(Self) PB-03-003-114-001/125 SC Naurang Ke Sial P P P P P P P P P A P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023781 Credited 31/03/2024   5 Bhagu(Self) PB-03-003-114-001/141 SC Naurang Ke Sial P P P P P P P P P A P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023781 Credited 01/04/2024   6 Parveen(Wife) PB-03-003-114-001/148 SC Naurang Ke Sial P P P P P P P P P A P 10 303 3030 0 0 3030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023781 Credited 31/03/2024   7 Vijay Kumar(Self) PB-03-003-114-001/176 SC Naurang Ke Sial A P P P P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023781 Credited 31/03/2024   8 Sonu(Brother) PB-03-003-114-001/21 SC Naurang Ke Sial P P P P A P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL023781 Credited 31/03/2024   Daily Attendence 7 8 8 8 7 7 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2840.625

Total man days : 75