Muster Roll No. : 5707	Date From : 16/08/2023    Date To : 25/08/2023	Sanction No. : 9114/42    Sanction Date : 02/08/2023
Work Code : 2603003159/LD/9989067168	Work Name : Maintenance of railway tracks(KHAI) (2603003159/LD/9989067168)

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 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013684 Credited 02/09/2023   2 SUNITA(Self) PB-03-003-162-001/155 OTHER PEERAN WALA P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013684 Credited 02/09/2023   3 Kanchan(Self) PB-03-003-162-001/65 SC PEERAN WALA P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013684 Credited 02/09/2023   4 Rahul Kumar(Self) PB-03-003-162-001/52 SC PEERAN WALA P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL013684 Credited 02/09/2023   5 tarsem lal(Self) PB-03-003-159-001/183 SC KHAI PHEME KE P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013684 Credited 02/09/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45