Muster Roll No. : 7273	Date From : 19/09/2023    Date To : 29/09/2023	Sanction No. : 7069/W    Sanction Date : 20/04/2023
Work Code : 2603003015/LD/9989064622	Work Name : Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)

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 Arjan(Self) PB-03-003-101-002/402 SC Luther A P P P A P P P A P P 8 303 2424 0 0 2424 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL0020970 Credited 01/03/2024   2 Sonu(Self) PB-03-003-101-002/4 SC Luther A P P P A P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL016796 Credited 11/11/2023   3 sunita(Self) PB-03-003-101-002/250 SC Luther A P P P A P P P A P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016796 Credited 11/11/2023   4 PARAMJIT(Self) PB-03-003-101-002/400 SC Luther A P P P A P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016796 Credited 11/11/2023   Daily Attendence 0 4 4 4 0 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32