Muster Roll No. : 7203	Date From : 20/09/2023    Date To : 29/09/2023	Sanction No. : 9114/E    Sanction Date : 02/08/2023
Work Code : 2603003090/LD/9989067094	Work Name : Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)

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 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL016954 Credited 11/11/2023   2 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016954 Credited 11/11/2023   3 Usha(Wife) PB-03-003-101-002/9 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016954 Credited 11/11/2023   4 Jagseer(Self) PB-03-003-101-002/97 SC Luther P A P P A P P A P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016954 Credited 11/11/2023   5 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016954 Credited 11/11/2023   6 mahindro(Self) PB-03-003-101-002/395 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL016954 Credited 11/11/2023   7 shamaa(Wife) PB-03-003-101-002/391 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   8 sukha(Self) PB-03-003-101-002/391 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   9 Sonam(Self) PB-03-003-101-002/397 SC Luther P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL016954 Credited 11/11/2023   Daily Attendence 9 8 9 9 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71