Muster Roll No. : 7448	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 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 Bagecha Singh(Son) PB-03-003-080-001/1 SC Kailuwala X X X X X A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL016193 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2