Muster Roll No. : 4836	Date From : 23/09/2022    Date To : 08/10/2022	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.  2

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 12 13 14 15 16 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 Vajir Singh(Self) PB-03-003-073-001/299 SC Jalalwala P P A P P P P P P A P A A A A A 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014557 Credited 27/10/2022   2 Sukhwinder Singh(Self) PB-03-003-073-001/301 SC Jalalwala A A A A A A P P P A P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014557 Credited 27/10/2022   3 JEET SINGH(Self) PB-03-003-073-001/306 SC Jalalwala P P A P P P P P P A P A A A A A 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014557 Credited 27/10/2022   4 MANJIT KAUR(Wife) PB-03-003-073-001/306 SC Jalalwala A A A A A A P P P A P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014557 Credited 27/10/2022   5 raj rani(Wife) PB-03-003-073-001/467 SC Jalalwala A A A A A A P P P A P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014557 Credited 27/10/2022   6 ajit singh(Self) PB-03-003-073-001/467 SC Jalalwala P P A P P P P P P A P A A A A A 9 282 2538 0 0 2538 UCO BANK Gagan Ke UCBA0002553 2603003WL014557 Credited 27/10/2022   Daily Attendence 3 3 0 3 3 3 6 6 6 0 6 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2538

Total man days : 54