Muster Roll No. : 8984	Date From : 06/02/2023    Date To : 15/02/2023	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

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 9 10 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 PARAMJEET KAUR(Wife) PB-03-003-118-001/29 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   2 AMRO BAI(Wife) PB-03-003-118-001/55 SC Habibwala A A P A A A A A A A 1 282 282 0 0 282 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   3 Des Raj(Self) PB-03-003-118-001/89 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   4 Seema Rani(Wife) PB-03-003-118-001/89 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   5 JANGIRO BAI(Wife) PB-03-003-118-001/96 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   6 KULWANT SINGH(Son) PB-03-003-118-001/96 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   7 BAGICHA SINGH(Self) PB-03-003-118-001/97 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   Daily Attendence 0 6 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 2215.7144

Total man days : 55