Muster Roll No. : 535	Date From : 13/05/2022    Date To : 23/05/2022	Sanction No. : 171-173 k    Sanction Date : 27/04/2021
Work Code : 2603003139/LD/9989026044	Work Name : Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)

Measurement Book Detail

MB NO.  139        Page NO.  8

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 Jeeto(Wife) PB-03-003-101-002/110 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 CANARA BANK FEROZPUR CNRB0002094 2603003WL001577 Credited 01/06/2022   2 palo(Self) PB-03-003-101-002/316 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001577 Credited 01/06/2022   3 neetu(Self) PB-03-003-101-002/305 SC Luther X X X X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001577 Credited 01/06/2022   Daily Attendence 0 0 0 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21