Muster Roll No. : 3460	Date From : 22/06/2023    Date To : 02/07/2023	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 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 Nanko Bai(Wife) PB-03-003-075-001/121 SC Weir A A A A A P P P P A A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL008203 Credited 28/07/2023   2 Balwinder Kaur(Wife) PB-03-003-075-001/111 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008203 Credited 28/07/2023   3 Haidait Singh(Self) PB-03-003-075-001/138 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008203 Credited 28/07/2023   4 Jagiro Bai(Wife) PB-03-003-075-001/137 SC Weir A A A A A A P P P A A 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008203 Credited 28/07/2023   5 Harbhajan Kaur(Wife) PB-03-003-075-001/131 SC Weir A A A A A P P P P A A 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008203 Credited 28/07/2023   6 Paramjit Kaur(Wife) PB-03-003-075-001/146 SC Weir A A P A P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL008203 Credited 28/07/2023   7 Seema Rani(Wife) PB-03-003-075-001/136 SC Weir A P A A A A A A A A A 1 303 303 0 0 303 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL008203 Credited 28/07/2023   Daily Attendence 0 3 3 0 3 5 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32