Muster Roll No. : 4057	Date From : 10/09/2022    Date To : 20/09/2022	Sanction No. : 3345-46/KJ    Sanction Date : 13/08/2022
Work Code : 2603003094/LD/9989034903	Work Name : Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

Measurement Book Detail

MB NO.  69        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 Kulwinder Kaur(Self) PB-03-003-095-001/434 SC Khilchi Qadim P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012264 Credited 26/10/2022   2 Bittu(Son) PB-03-003-095-001/77 SC Khilchi Qadim P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012264 Credited 26/10/2022   3 RANI(Self) PB-03-003-095-001/435 SC Khilchi Qadim P P P P A P P P P P P 10 282 2820 0 0 2820 IDBI BANK FEROZEPUR IBKL0000732 2603003WL012264 Credited 26/10/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30