Muster Roll No. : 1375	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 barkatee(Wife) PB-03-003-130-001/51 SC Rajiwala P P P P P P A 6 303 1818 0 0 1818 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   2 rani(Wife) PB-03-003-130-001/74 SC Rajiwala A A A A P A A 1 303 303 0 0 303 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   3 janko(Self) PB-03-003-130-001/33 SC Rajiwala P P P P A P A 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   4 raj(Wife) PB-03-003-130-001/52 SC Rajiwala A A P A P P A 3 303 909 0 0 909 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL002316 Credited 24/05/2023   Daily Attendence 2 2 3 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15