Muster Roll No. : 10109	Date From : 04/01/2024    Date To : 13/01/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 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 Phuman(Husband) PB-03-003-113-001/76 SC Naurang Ke Lelli A A P A A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   2 Kulwinder(Wife) PB-03-003-113-001/77 SC Naurang Ke Lelli A P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   3 Maluka(Self) PB-03-003-113-001/86 SC Naurang Ke Lelli A P P A A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024741 Credited 30/03/2024   4 Charndas(Self) PB-03-003-113-001/77 SC Naurang Ke Lelli A A A A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024741 Credited 30/03/2024   Daily Attendence 0 2 3 0 1 1 2 3 1 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16