Muster Roll No. : 6517	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR)

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 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 mohan singh(Husband) PB-03-003-026-001/147 SC Kahan Chandwala P P P P P A P P 7 200 1400 0 0 1400 CANARA BANK FEROZPUR CNRB0002094 2603003WL014941 Credited 07/11/2023   2 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala P P P P P A P P 7 200 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   3 Surjit Kaur(Wife) PB-03-003-101-002/105 OTHER Luther P P P P P A P P 7 200 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   Daily Attendence 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1400

Total man days : 21