Muster Roll No. : 10387	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala

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 BUTA(Self) PB-03-003-139-001/148 SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028308 Credited 03/04/2023   2 GUG(Wife) PB-03-003-139-001/148 SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028308 Credited 03/04/2023   3 Basheera(Wife) PB-03-003-139-001/102 SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028308 Credited 03/04/2023   4 Veena(Wife) PB-03-003-139-001/107 SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028308 Credited 03/04/2023   5 rano(Wife) PB-03-003-139-001/128 SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028308 Credited 03/04/2023   6 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028308 Credited 03/04/2023   Daily Attendence 0 0 6 0 0 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12