Muster Roll No. : 5174	Date From : 03/08/2023    Date To : 13/08/2023	Sanction No. : 7069/BW    Sanction Date : 20/04/2023
Work Code : 2603003013/LD/9989065828	Work Name : Maintenance of Railway Track Both Side at vill. Bale Wala

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 Googli(Self) PB-03-003-188-001/46 SC Sayal P P P P P P P A P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012238 Credited 24/08/2023   2 Harjeet Singh(Self) PB-03-003-188-001/45 OTHER Sayal P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012238 Credited 24/08/2023   3 Joginder Singh(Self) PB-03-003-188-001/44 OTHER Sayal P P P P P P P A P P P 10 303 3030 0 0 3030 HDFC Ferozepur Cantt HDFC0002783 2603003WL012238 Credited 24/08/2023   Daily Attendence 3 3 3 3 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 2929

Total man days : 29