Muster Roll No. : 7202	Date From : 20/09/2023    Date To : 29/09/2023	Sanction No. : 9114/E    Sanction Date : 02/08/2023
Work Code : 2603003090/LD/9989067094	Work Name : Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)

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 Varkha(Self) PB-03-003-101-002/358 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB0002094 2603003WL016954 Credited 11/11/2023   2 sunil kumar(Self) PB-03-003-101-002/383 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB0002094 2603003WL016954 Credited 11/11/2023   3 SEEMA(Self) PB-03-003-101-002/338 OTHER Luther A P P P A P P A P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016954 Credited 11/11/2023   4 AKASH(Self) PB-03-003-101-002/362 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0020429 Credited 01/01/2024   5 Sunita(Wife) PB-03-003-101-002/36 SC Luther A P P P A P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   6 SUMITRA(Self) PB-03-003-101-002/342 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   7 GORAV KUMAR(Self) PB-03-003-101-002/339 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   8 SOFIA(Wife) PB-03-003-101-002/339 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   9 suman(Self) PB-03-003-101-002/389 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   10 BINDER(Self) PB-03-003-101-002/351 SC Luther A P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016954 Credited 11/11/2023   Daily Attendence 0 10 10 10 0 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69