Muster Roll No. : 8	Date From : 04/04/2024    Date To : 11/04/2024	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar 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 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 maiya PB-03-003-102-001/58 SC Machhiwara P P P A P P P P 7 322 2254 0 0 2254 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000104 Credited 29/04/2024   mukhtiar 2 Rano Bai(Wife) PB-03-003-102-001/62 SC Machhiwara P P P A P P P P 7 322 2254 0 0 2254 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000104 Credited 29/04/2024   mukhtiar 3 Sumitra(Wife) PB-03-003-102-001/57 SC Machhiwara P P A P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL000104 Credited 29/04/2024   mukhtiar 4 Mukhtiar Singh(Self) PB-03-003-102-001/72 SC Machhiwara P P P P P P P P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL000104 Credited 29/04/2024   mukhtiar 5 Jeeva Bai(Wife) PB-03-003-102-001/73 SC Machhiwara A P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000104 Credited 29/04/2024   mukhtiar Daily Attendence 4 5 4 2 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 2189.6001

Total man days : 34