Muster Roll No. : 3461	Date From : 22/06/2023    Date To : 02/07/2023	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 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 Jaswinder Kaur(Self) PB-03-003-075-001/185 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL008203 Credited 28/07/2023   2 karnail kaur(Wife) PB-03-003-075-001/177 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL008203 Credited 28/07/2023   3 Palo(Wife) PB-03-003-075-001/168 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL008203 Credited 28/07/2023   4 JEET SINGH(Husband) PB-03-003-075-001/179 SC Weir A A P A P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL008203 Credited 28/07/2023   5 Punjab Singh(Self) PB-03-003-075-001/156 SC Weir A P P A P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL008203 Credited 28/07/2023   Daily Attendence 0 4 5 0 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34