Muster Roll No. : 5756	Date From : 17/08/2023    Date To : 23/08/2023	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 Raj(Wife) PB-03-003-093-001/73 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013627 Credited 02/09/2023   2 Jagga Singh(Son) PB-03-003-093-001/73 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013627 Credited 02/09/2023   3 RAJVINDER KAUR(Wife) PB-03-003-093-001/86 SC Dulchi Ke P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013627 Credited 02/09/2023   Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17