Muster Roll No. : 8472	Date From : 20/10/2023    Date To : 24/10/2023	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 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 Veena(Wife) PB-03-003-015-002/44 SC Bare Ke P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL019084 Credited 25/11/2023   2 suman(Wife) PB-03-003-015-002/182 SC Bare Ke P P A P P 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019084 Credited 25/11/2023   3 Raj(Self) PB-03-003-173-001/10 SC BARE KE P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   4 narinder kaur(Self) PB-03-003-015-002/181 SC Bare Ke P P A P P 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL019084 Credited 25/11/2023   5 VICKY(Self) PB-03-003-015-002/132 SC Bare Ke P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019084 Credited 25/11/2023   Daily Attendence 5 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19