Muster Roll No. : 2940	Date From : 08/06/2023    Date To : 18/06/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 anmolpreet(Daughter) PB-03-003-068-001/29 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL006495 Credited 27/06/2023   2 PRITAM SINGH(Self) PB-03-003-068-001/49 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   3 SONU(Self) PB-03-003-068-001/47 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   4 RUN DEVI(Wife) PB-03-003-068-001/47 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   5 JOGINDER KAUR(Wife) PB-03-003-068-001/48 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   6 SUDHEER SUDHA(Self) PB-03-003-068-001/54 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   7 SHANKAR(Self) PB-03-003-068-001/46 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   8 SONIA DEVI(Wife) PB-03-003-068-001/46 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   9 VIJAY(Self) PB-03-003-068-001/36 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006495 Credited 27/06/2023   10 KAJAL(Wife) PB-03-003-068-001/54 SC Haste Ke X P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL006495 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50