Muster Roll No. : 10444	Date From : 08/01/2024    Date To : 17/01/2024	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

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 Gurmaij Kaur PB-03-003-141-001/159 SC Sultanwala X X X A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL025360 Credited 30/03/2024   2 Jarnail Singh(Self) PB-03-003-141-001/122 SC Sultanwala X X X A P A A A A A 1 303 303 0 0 303 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL025360 Credited 30/03/2024   Daily Attendence 0 0 0 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2