Muster Roll No. : 6608	Date From : 06/09/2023    Date To : 13/09/2023	Sanction No. : 9114/33    Sanction Date : 02/08/2023
Work Code : 2603003139/LD/9989067300	Work Name : Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

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 Manna(Self) PB-03-003-101-002/150 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 09/11/2023   2 Raj(Wife) PB-03-003-101-002/150 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 09/11/2023   3 Surma(Daughter) PB-03-003-101-002/150 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 09/11/2023   4 Preeta(Self) PB-03-003-101-002/154 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 09/11/2023   5 Kanta(Wife) PB-03-003-101-002/154 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 09/11/2023   6 Kashmir Singh(Self) PB-03-003-101-002/169 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 10/11/2023   7 Sarabjit(Wife) PB-03-003-101-002/108 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 09/11/2023   8 Maya(Wife) PB-03-003-101-002/144 SC Luther A P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015264 Credited 09/11/2023   9 Sonu(Self) PB-03-003-101-002/149 SC Luther A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015264 Credited 10/11/2023   10 Rooplal(Self) PB-03-003-101-002/108 SC Luther A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015264 Credited 10/11/2023   Daily Attendence 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60