Muster Roll No. : 9223	Date From : 21/11/2023    Date To : 01/12/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan 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 Kumar(Self) PB-03-003-188-001/34 OTHER Sayal P A A P P P P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL022020 Credited 01/03/2024   2 sunaina(Self) PB-03-003-188-001/47 OTHER Sayal P A A P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022020 Credited 01/03/2024   3 soniya(Wife) PB-03-003-188-001/47 OTHER Sayal P A A P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL022020 Credited 01/03/2024   Daily Attendence 3 0 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27