Muster Roll No. : 8480	Date From : 20/10/2023    Date To : 24/10/2023	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 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 kulwant kaur(Wife) PB-03-003-003-001/285 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019084 Credited 25/11/2023   2 kalish kaur(Wife) PB-03-003-003-001/265 SC Dulchi Ke A P P P P 4 303 1212 0 0 1212 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019084 Credited 25/11/2023   3 deshraj(Self) PB-03-003-003-001/293 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   4 GEETA(Self) PB-03-003-003-001/374 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   5 beero(Self) PB-03-003-003-001/297 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   6 seeta bai(Self) PB-03-003-003-001/296 SC Dulchi Ke P A P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   7 sandeep(Self) PB-03-003-003-001/254 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   8 sandeep PB-03-003-003-001/297 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   9 palo bai(Wife) PB-03-003-003-001/293 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   10 seeta(Self) PB-03-003-003-001/280 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48