Muster Roll No. : 6042	Date From : 07/11/2022    Date To : 16/11/2022	Sanction No. : 3345-46 SW    Sanction Date : 13/08/2022
Work Code : 2603004106/RC/9989077024	Work Name : Maintenance of Railway Line Ferozepur to Golewala (Saayian wala) (2603004106/RC/9989077024)

Measurement Book Detail

MB NO.  1        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 Sandeep kaur(Self) PB-03-004-106-001/172 SC Sayianwala A A P P P P P P P P 8 282 2256 0 0 2256 ICICI BANK SADIQ ICIC0003571 2603004WL018672 Credited 30/11/2022   2 Ravipal singh(Self) PB-03-004-106-001/171 SC Sayianwala A A P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018672 Credited 30/11/2022   3 Lovepreet kaur(Self) PB-03-004-106-001/178 OTHER Sayianwala A A P P P P P P P P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL018672 Credited 30/11/2022   4 karndeep kaur(Self) PB-03-004-106-001/177 SC Sayianwala A A P P P P P P P P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL018672 Credited 30/11/2022   Daily Attendence 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32