Muster Roll No. : 1316	Date From : 06/05/2023    Date To : 15/05/2023	Sanction No. : 7069/B    Sanction Date : 20/04/2023
Work Code : 2603003026/LD/9989063337	Work Name : Maintanance of Railway track ( Basti Gurbachan Singh Saini)

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 Pooja(Wife) PB-03-003-026-001/273 SC Kahan Chandwala A A A P P P P P A P 6 235 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002295 Credited 24/05/2023   2 Amrik(Self) PB-03-003-026-001/82 SC Kahan Chandwala A A A P P P P P A P 6 235 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002295 Credited 24/05/2023   3 Sonu(Self) PB-03-003-026-001/273 SC Kahan Chandwala A A A P P P P P A P 6 235 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002295 Credited 24/05/2023   Daily Attendence 0 0 0 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 18