Muster Roll No. : 7069	Date From : 07/12/2022    Date To : 17/12/2022	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

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 11 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 LAKHWINDER SINGH(Self) PB-03-003-063-001/486 OTHER Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL0029259 Credited 13/05/2023   2 SANDEEP SINGH(Self) PB-03-003-063-001/488 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021917 Credited 02/01/2023   3 KULWINDER KAUR(Self) PB-03-003-063-001/489 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021917 Credited 02/01/2023   4 DARSHNA RANI(Self) PB-03-003-063-001/495 SC Habib Ke P P P P A P P P P P P 10 280 2800 0 0 2800 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL021917 Credited 02/01/2023   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 2800

Total man days : 40