Muster Roll No. : 6618	Date From : 11/01/2023    Date To : 21/01/2023	Sanction No. : 2603010/2022-2023/26955/AS    Sanction Date : 20/12/2022
Work Code : 2603010136/IC/100991	Work Name : MAINTENANCE OF CHANNEL PATDI PULL TO TILE TAK(RAILWAY BASTI)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Sheelo Bai(Self) PB-03-010-136-001/83 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   2 SURJIT KAUR(Wife) PB-03-010-136-001/66 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024592 Credited 08/02/2023   3 USHA RANI(Self) PB-03-010-136-001/7 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   4 BHAJAN SINGH(Husband) PB-03-010-136-001/7 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   5 Chhindar Kaur(Self) PB-03-010-136-001/81 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   6 Indro Bai(Self) PB-03-010-136-001/82 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   7 GURMEET SINGH(Self) PB-03-010-136-001/69 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 CANARA BANK Guruharsahai CNRB0005539 2603010WL024592 Credited 08/02/2023   8 Amarjeet kaur(Self) PB-03-010-136-001/71 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 CANARA BANK Guruharsahai CNRB0005539 2603010WL024592 Credited 08/02/2023   9 JANGIR KAUR(Self) PB-03-010-136-001/8 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 CANARA BANK Guruharsahai CNRB0005539 2603010WL024592 Credited 08/02/2023   10 HARJINDER SINGH(Self) PB-03-010-136-001/76 SC RAILWAY BASTI P P P P A A A P P A P 7 282 1974 0 0 1974 CANARA BANK Guruharsahai CNRB0005539 2603010WL024592 Credited 08/02/2023   Daily Attendence 10 10 10 10 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70