Muster Roll No. : 5755	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 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 sonu singh(Self) PB-03-003-093-001/215 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 CANARA BANK FEROZPUR CNRB0002094 2603003WL013627 Credited 02/09/2023   2 SUKHDEV SINGH(Self) PB-03-003-093-001/219 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL013627 Credited 02/09/2023   3 Gurmaij Singh(Self) PB-03-003-093-001/67 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL013627 Credited 02/09/2023   4 Jeeto BAi(Wife) PB-03-003-093-001/57 SC Dulchi Ke A A A A A P P 2 303 606 0 0 606 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013627 Credited 02/09/2023   5 amanjot kaur(Self) PB-03-003-093-001/218 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013627 Credited 02/09/2023   6 SEEMA RANI(Self) PB-03-003-093-001/223 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013627 Credited 02/09/2023   7 AMARJEET KAUR(Mother) PB-03-003-093-001/54 SC Dulchi Ke A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013627 Credited 02/09/2023   8 JASVIR KAUR(Wife) PB-03-003-093-001/59 SC Dulchi Ke P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013627 Credited 02/09/2023   9 Sheelo Bhai(Wife) PB-03-003-093-001/56 SC Dulchi Ke P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL013627 Credited 02/09/2023   Daily Attendence 7 7 8 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47