Muster Roll No. : 1379	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 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 VEENA(Self) PB-03-003-058-001/98 SC Gillanwala P A P A P P A 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002315 Credited 24/05/2023   Daily Attendence 1 0 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4