Muster Roll No. : 8477	Date From : 20/10/2023    Date To : 24/10/2023	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 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 Manjeet(Wife) PB-03-003-003-001/10 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   2 Gurdev(Self) PB-03-003-003-001/13 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   3 Manjit(Wife) PB-03-003-003-001/138 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   4 Kashmir Singh(Self) PB-03-003-003-001/163 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   5 Saka(Self) PB-03-003-003-001/132 SC Dulchi Ke A P P A P 3 303 909 0 0 909 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   6 Chindo(Wife) PB-03-003-003-001/146 SC Dulchi Ke A P P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   7 Mindo(Wife) PB-03-003-003-001/163 SC Dulchi Ke A A P P P 3 303 909 0 0 909 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   8 Joginder Singh(Son) PB-03-003-003-001/169 SC Dulchi Ke P P P A P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   9 Sarabjeet(Daughter-in-Law) PB-03-003-003-001/169 SC Dulchi Ke P A P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   10 Gurmeet Kaur(Wife) PB-03-003-003-001/175 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   Daily Attendence 7 8 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43