Muster Roll No. : 6529	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR)

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 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 8 290 2320 0 0 2320 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014941 Credited 07/11/2023   2 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   3 Veena(Wife) PB-03-003-101-002/58 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   4 Raju(Self) PB-03-003-101-002/82 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   5 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   6 mahindro(Self) PB-03-003-101-002/395 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL014941 Credited 07/11/2023   7 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   8 shamaa(Wife) PB-03-003-101-002/391 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   9 sukha(Self) PB-03-003-101-002/391 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   10 Sonam(Self) PB-03-003-101-002/397 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL014941 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 2320

Total man days : 80