Muster Roll No. : 2538	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 2603003/2022-2023/5476/AS    Sanction Date : 06/06/2022
Work Code : 2603003130/LD/9989029081	Work Name : Maintenance of Railway Line ( # Bhola to Basti Jamni Wali)(Rajji Wala) (2603003130/LD/9989029081)

Measurement Book Detail

MB NO.  52        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 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 SAROJ(Wife) PB-03-003-130-001/117 SC Rajiwala P A P P P P A 5 282 1410 0 0 1410 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008304 Credited 24/08/2022   2 SUMITRA(Self) PB-03-003-130-001/156 SC Rajiwala P A P P P P P 6 282 1692 0 0 1692 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008304 Credited 24/08/2022   3 GUNNA(Self) PB-03-003-130-001/159 SC Rajiwala P A P A A A A 2 282 564 0 0 564 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008304 Credited 24/08/2022   4 PARAMJIT KAUR(Self) PB-03-003-130-001/161 SC Rajiwala P A P P A A A 3 282 846 0 0 846 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008304 Credited 24/08/2022   5 SOMA(Self) PB-03-003-130-001/163 SC Rajiwala P A P P P P P 6 282 1692 0 0 1692 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008304 Credited 24/08/2022   6 ninder(Wife) PB-03-003-130-001/10 SC Rajiwala P A P P P P A 5 282 1410 0 0 1410 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008304 Credited 24/08/2022   7 MANJEET KAUR(Self) PB-03-003-130-001/157 SC Rajiwala P A P P P P P 6 282 1692 0 0 1692 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008304 Credited 24/08/2022   8 KIRAN(Wife) PB-03-003-130-001/118 OTHER Rajiwala P A P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL008304 Credited 24/08/2022   Daily Attendence 8 0 8 6 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35