Muster Roll No. : 10113	Date From : 04/01/2024    Date To : 13/01/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 Sonu(Son) PB-03-003-051-001/70 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL024538 Credited 30/03/2024   2 Binder(Self) PB-03-003-051-001/98 SC Dulewala A P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   3 Nilam(Wife) PB-03-003-051-001/78 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   4 Seema(Self) PB-03-003-051-001/207 SC Dulewala P A P P A A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   5 Punam(Self) PB-03-003-051-001/206 SC Dulewala P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024538 Credited 30/03/2024   Daily Attendence 4 4 5 5 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2545.2

Total man days : 42