W.R.

G 37 F/R 4
TRAVELLING ALLOWANCE JOURNAL RULES BY WHICH GOVERNED
Mech. Branch /District Headquarters at CWM/PL
Branch:-Mechanical (SSE/RB-INSP/PL) Headquarters at CWM/PL

Journey of performed by Shri. DEEPAK BHUSHAN for which allowance for Month of JUNE-2022

is claimed , Designation:- FTR III, Employee ID :21829804645 Date of Appointment:- 08-07-2020, Ticket No : 2919.1

Pay Rs.21,100/- Scale:-5200-20200-1900 Pay Bill Unit No. : 123 PRAN NO. 110105677850
Month & No.of Time Time Station Day/ Rate
Km Object of Journey
Date Train left Arrival From To Night Rs.
On Duty to ADI for Joint
27/06/2022 19015 09-20 20-20 MMCT ADI 100%x1 500X1 500
Inspection of Refurb
CTR Bearing at
M/S SKF CO.Ltd. Aginst
28/06/2022 Letter No.
To 03 DAYS STAY AT AHMEDABAD 100%x03 500X03 1500 CW-PO-WC-2020-
30/06/2022 11/00017350036166
Dated on 27/06/2022

30/06/2022 22928 20-45 ….. ADI ….. ….. ….. …..

01/07/2022 22928 …… 05-25 …… BDTS 30%x1 500X1 150

TWO THOUSAND ONE HUNDRED AND FIFTY RS.only TOTAL 2150.00
This TA has not been claimed earlier.
I hereby certify that the above mentioned as absent on duty from his Headquarter's station during the period charged for in
the bill on railway business and that the Officer performed the jouney by railway/Sea/Road/Air and was allowed /not allowed

Countersigned Controlling officer Signature of Head of office Signature of Officer Claiming T.A.
Note:On TA Bills of transfer from one railway to another a certificate whether or not a free pass or locomotion at government
expense was allowed should be recorded.
 W.R. G 37 F/R 4
TRAVELLING ALLOWANCE JOURNAL RULES BY WHICH GOVERNED
Mech. Branch /District Headquarters at CWM/PL
Branch:-Mechanical (SSE/RB/PL) Headquarters at CWM/PL
Journey of performed by Shri. DEEPAK BHUSHAN for which allowance for Month of MARCH -2024
is claimed , Designation:- FTR II, Employee ID :21829804645 Date of Appointment:- 08-07-2020, Ticket No : 2919.1
Pay Rs.25,500/- Scale:-5200-20200-2400 Pay Bill Unit No. : 117 PRAN NO. 110105677850
Month & No.of Time Time Station Day/ Rate
Km Object of Journey
Date Train left Arrival From To Night Rs.
18/03/2024 12859 06-00 …… CSMT …. 100%x1 625x1 625 On Duty to Timken
(TATANAGER ) for Joint
19/03/2024 12859 …… 08-13 …… TATA ….. …… ….. Inspection of Refurb
CTR Bearing at
19/03/2024 M/S Timken CO.Ltd. Aginst
To 04 DAYS STAY AT TATANAGER 100%x04 625X04 2500 Letter No. CWS-
22/03/2024 PL-MECH/WRPL TIMKEN
388128 / 01230030083103 Dated
22/03/2024 12860 17-27 ….. TATA ….. ….. ….. ….. on 31/07/2023
23/03/2024 12860 …… 21-20 …… CSMT 100%x1 625X1 625
THREE THOUSAND SEVEN HUNDRED FIFTY RS.Only TOTAL 3750.00
This TA has not been claimed earlier.
I hereby certify that the above mentioned as absent on duty from his Headquarter's station during the period charged for in the bill on railway
business and that the Officer performed the jouney by railway/Sea/Road/Air and was allowed /not allowed free pass or locomotion at the
expenses of Government Local Fund.

Countersigned Controlling officer Signature of Head of office Signature of Officer Claiming T.A.
Note:On TA Bills of transfer from one railway to another a certificate whether or not a free pass or locomotion at government expense was
allowed should be recorded.
 W.R. G 37 F/R 4
TRAVELLING ALLOWANCE JOURNAL RULES BY WHICH GOVERNED

Mech. Branch /District Headquarters at CWM/PL

Branch:-Mechanical (SSE/RB/PL) Headquarters at CWM/PL

Journey of performed by Shri. PRAFULL S. CHANDANSHIVE for which allowance for Month of MARCH -2024

is claimed , Designation:- J.E., Employee ID :50810027492 Date of Appointment:- 14-10-1997, Ticket No : 2749.2

Pay Rs.44,900/- Scale:-9300-34800-4200 Pay Bill Unit No. : 0821117 PF No. 29403376

Station
Month & No.of Time Time Day/ Rate
Km Object of Journey
Date Train left Arrival Night Rs.
From To

18/03/2024 12859 06-00 …… CSMT …. 100% x 1 800 X 01 800 On Duty to Timken

(TATANAGAR ) for Joint
19/03/2024 12859 …… 08-13 TATA ….. …… ….. Inspection of Refurb
…… CTR Bearing at
M/S Timken CO.Ltd.
19/03/2024
To 04 DAYS STAY AT TATANAGAR 100% x 04 800 X 04 3200
Aginst Letter No. CWS-
22/03/2024 PL-MECH/WRPL
TIMKEN 388128 /
22/03/2024 12860 17-27 ….. TATA ….. ….. ….. …..
01230030083103 Dated
on 31/07/2023
23/03/2024 12860 …… 21-20 …… CSMT 100% x 1 800 X 01 800

Rs. FOUR THOUSAND EIGHT HUNDRED Only TOTAL 4800.00

This TA has not been claimed earlier.

I hereby certify that the above mentioned as absent on duty from his Headquarter's station during the period charged for in the bill
on railway business and that the Officer performed the jouney by railway/Sea/Road/Air and was allowed /not allowed free pass or
locomotion at the expenses of Government Local Fund.

Countersigned Controlling officer Signature of Head of office Signature of Officer Claiming T.A.
Note:On TA Bills of transfer from one railway to another a certificate whether or not a free pass or locomotion at government
expense was allowed should be recorded.
 W.R. G 37 F/R 4
TRAVELLING ALLOWANCE JOURNAL RULES BY WHICH GOVERNED

Mech. Branch /District Headquarters at CWM/PL

Branch:-Mechanical (SSE/RB/PL) Headquarters at CWM/PL

Journal of performed by Shri. SATISH B. GAIKWAD for which allowance for Month of FEB -2024

is claimed , Designation:- J.E., Employee ID :50810001788 Date of Appointment:- 26-03-1988, Ticket No : 0178.8

Pay Rs.66,400/- Scale:-9300-34800-4200 Pay Bill Unit No. : 0821117 PF No. 19481901

Station
Month & No.of Time Time Day/ Rate
Km Object of Journey
Date Train left Arrival Night Rs.
From To

27/02/2024 12859 06-00 …… CSMT …. 100% x 01 800 X 01 800 On Duty to Timken

(TATANAGAR ) for Joint
28/02/2024 12859 …… 08-15 TATA ….. …… ….. Inspection of Refurb CTR
…… Bearing Aginst Letter No.
MS/RB/GEN/2024 Dated on
28/02/2024
TO 03 DAYS STAY AT TATANAGAR 100% x 03 800 X 03 2400
23/02/2024.
01/03/2024

01/03/2024 12810 23.07 ….. TATA ….. ….. ….. …..

02/03/2024 JOURNYEY AT TRAIN 100% x 01 800 x 01 800

03/03/2024 12810 …… 04.25 …… CSMT 30% x 02 270 X 01 270

Rs. FOUR THOUSAND TWO HUNDRED SEVENTY ONLY TOTAL 4270.00

This TA has not been claimed earlier.

I hereby certify that the above mentioned as absent on duty from his Headquarter's station during the period charged for in the bill on
railway business and that the Officer performed the jouney by railway/Sea/Road/Air and was allowed /not allowed free pass or
locomotion at the expenses of Government Local Fund.

Countersigned Controlling officer Signature of Head of office Signature of Officer Claiming T.A.
Note:On TA Bills of transfer from one railway to another a certificate whether or not a free pass or locomotion at government expense
was allowed should be recorded.
 W.R.
TRAVELLING ALLOWANCE JOURNAL RULES BY WHICH GOVERNED

Mech. Branch /District Headquarters at CWM/PL

Branch:-Mechanical (SSE/RB/PL) Headquarters at CWM/PL

Journey of performed by Shri. ASHOK A. MOHANE for which allowance for Month of Feb.- March 2024

is claimed , Designation:- Sr. Tech. FTR, Employee ID :50810070592 Date of Appointment:- 02.02.2005, Ticket No : 7059.2

Pay Rs.39,900/- Scale:-9300-34800-4200 Pay Bill Unit No. : 0821117 PRAN NO. 110090259

Station
No.of Time Time Day/ Rate
Month & Date Km
Train left Arrival Night Rs.
From To

18/02/2024 12336 8.05 …… LTT …. 100% 800 800

19/02/2024 12336 …… 16.36 JMP 100% 800 800

……

19/02/2024
To 34 DAYS STAY AT TA CAMP JAMALPUR …… …… ……
25/03/2024

26/03/2024 12335 10.01 ….. JMP ….. 100% 800 800

27/03/2024 12335 …… 17.50 …… LTT 100% 800 800

Rs. THREE THOUSAND TWO HUNDRED ONLY. TOTAL 3200.00

This TA has not been claimed earlier.

I hereby certify that the above mentioned as absent on duty from his Headquarter's station during the period charged for in the
railway business and that the Officer performed the jouney by railway/Sea/Road/Air and was allowed /not allowed free pass or
locomotion at the expenses of Government Local Fund.

Countersigned Controlling officer Signature of Head of office Signature of Officer Claiming T.A.
Note:On TA Bills of transfer from one railway to another a certificate whether or not a free pass or locomotion at government ex
was allowed should be recorded.
 G 37 F/R 4
H GOVERNED

PL

WM/PL

e for Month of Feb.- March 2024

nt:- 02.02.2005, Ticket No : 7059.2

821117 PRAN NO. 110090259138

Object of Journey

Attended Annual Training

Camp 2023-24 for 969 Rly.
Engr Regt (TA) at Jamalpur,
Bihar. As per Letter No.
E1122/CW/969/JAMALPUR/V
OL.X Dated 08/02/2024

during the period charged for in the bill on

as allowed /not allowed free pass or

Signature of Officer Claiming T.A.

ass or locomotion at government expense
 W.R.
TRAVELLING ALLOWANCE JOURNAL RULES BY WHICH GOVERNED
Electrical Branch /District Headquarters at CWM/PL
Branch:-Electrical (SSE/TL/PL) Headquarters at CWM/PL
Journey of performed by Shri. VIKASH R. BHOIR for which allowance for Month of Feb.- March 2024
is claimed , Designation:- Elf Gr.I, Employee ID 50810090177 Date of Appointment:- 15.10.1997, Ticket No : 9017
Pay Rs.41600/- Scale:-05200-202002800 Pay Bill Unit No. : 180 PF NO.19517348
No.of Time Time Station Day/ Rate
Month & Date Km
Train left Arrival From To Night Rs.
22/02/2024 12336 8.05 …… LTT …. 100% 500 500
23/02/2024 12336 …… 16.36 …… JMP 100% 500 500
23/02/2024
To 34 DAYS STAY AT TA CAMP JAMALPUR …… …… ……
29/03/2024
29/03/2024 12335 10.01 ….. JMP ….. 100% 500 500
30/03/2024 12335 …… 17.50 …… LTT 100% 500 500
Rs. THREE THOUSAND TWO HUNDRED ONLY. TOTAL 2000.00
This TA has not been claimed earlier.
I hereby certify that the above mentioned as absent on duty from his Headquarter's station during the period charged f
the bill on railway business and that the Officer performed the jouney by railway/Sea/Road/Air and was allowed /not a

Countersigned Controlling officer Signature of Head of office Signature of Officer Claiming T

Note:On TA Bills of transfer from one railway to another a certificate whether or not a free pass or locomotion at gover
expense was allowed should be recorded.
 G 37 F/R 4
GOVERNED
PL
WM/PL
e for Month of Feb.- March 2024
nt:- 15.10.1997, Ticket No : 9017.7
80 PF NO.19517348

Object of Journey

Attended Annual Training

Camp 2023-24 for 969 Rly.
Engr Regt (TA) at
Jamalpur, Bihar. As per
Letter No.
E1122/CW/969/JAMALPU
R/VOL.X Dated
08/02/2024

tion during the period charged for in

oad/Air and was allowed /not allowed

Signature of Officer Claiming T.A.

ee pass or locomotion at government