Muster Roll No. : 8495	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 pawan vicky(Self) PB-03-003-127-001/431 SC Pir Ismail Khanwala P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL019084 Credited 25/11/2023   2 Kindar Kour(Wife) PB-03-003-102-001/92 SC Machhiwara P P P P P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019084 Credited 25/11/2023   3 Santo Bai(Self) PB-03-003-127-001/145 SC Pir Ismail Khanwala P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019084 Credited 25/11/2023   4 major singh(Self) PB-03-003-173-001/78 SC BARE KE P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019084 Credited 25/11/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20