Muster Roll No. : 5699	Date From : 16/08/2023    Date To : 25/08/2023	Sanction No. : 9114/17    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067098	Work Name : Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)

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 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL013814 Credited 02/09/2023   2 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013814 Credited 02/09/2023   3 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P P P P P A 9 270 2430 0 0 2430 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013814 Credited 02/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 2430

Total man days : 27