Muster Roll No. : 7305	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 Mangal Singh(Self) PB-03-003-106-001/15 SC Mahalam P A P A A P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL016639 Credited 11/11/2023   2 Surjit Kaur(Self) PB-03-003-106-001/386 SC Mahalam P A P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016639 Credited 11/11/2023   3 Manjit Kaur(Self) PB-03-003-106-001/393 SC Mahalam P A P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016639 Credited 11/11/2023   4 Veer Kaur(Self) PB-03-003-106-001/394 SC Mahalam P A P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016639 Credited 11/11/2023   5 veer kaur(Self) PB-03-003-106-001/422 SC Mahalam P A P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016639 Credited 11/11/2023   6 paramjeet kaur(Self) PB-03-003-106-001/426 SC Mahalam P A P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016639 Credited 11/11/2023   7 RAJPAL KAUR(Self) PB-03-003-106-001/100 SC Mahalam P A P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016639 Credited 11/11/2023   8 Asha Rani(Self) PB-03-003-106-001/402 SC Mahalam P A P A P P P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016639 Credited 11/11/2023   Daily Attendence 8 0 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39