Muster Roll No. : 8471	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 Pamma(Self) PB-03-003-088-001/20 SC Bare Ke P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL019084 Credited 25/11/2023   2 jajj(Self) PB-03-003-088-001/50 SC Bare Ke P P A P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL019084 Credited 26/11/2023   3 satto(Wife) PB-03-003-088-001/44 SC Bare Ke P P A A A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019084 Credited 25/11/2023   4 nazira(Self) PB-03-003-088-001/33 SC Bare Ke P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019084 Credited 25/11/2023   5 binder(Self) PB-03-003-088-001/36 SC Bare Ke A P A P A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019084 Credited 25/11/2023   6 piyaro(Wife) PB-03-003-088-001/41 SC Bare Ke A P A P A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019084 Credited 25/11/2023   7 amreek singh(Self) PB-03-003-088-001/44 SC Bare Ke P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL019084 Credited 25/11/2023   8 chano(Self) PB-03-003-088-001/43 SC Bare Ke P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   Daily Attendence 6 8 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20