Muster Roll No. : 8138	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 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 VED PARKASH(Self) PB-03-003-106-001/80 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL018395 Credited 22/11/2023   2 Rani(Wife) PB-03-003-106-001/78 SC Mahalam A A P P P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL018395 Credited 22/11/2023   3 Anju(Wife) PB-03-003-106-001/56 SC Mahalam A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018395 Credited 22/11/2023   Daily Attendence 0 0 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11