Muster Roll No. : 1444	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 9114/BK    Sanction Date : 02/08/2023
Work Code : 2603003167/LD/9989067318	Work Name : Maintenance of Railway Track Both Side Edges at vill. Basti Khushal 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 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 Surinder Kaur(Self) PB-03-003-188-001/54 OTHER Sayal P P P P P A P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002355 Credited 07/06/2024   bhaag 2 Sawarn Singh(Self) PB-03-003-188-001/53 OTHER Sayal P P P P P A P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002355 Credited 07/06/2024   bhaag 3 Karaj(Self) PB-03-004-112-001/161 SC Shahdeen Wala P P P P P A P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002355 Credited 07/06/2024   bhaag 4 Sejal(Self) PB-03-003-188-001/56 SC Sayal P P P P P A P P P P P 10 320 3200 0 0 3200 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002355 Credited 07/06/2024   bhaag Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 3200

Total man days : 40