Muster Roll No. : 9235	Date From : 21/11/2023    Date To : 01/12/2023	Sanction No. : 9114/BA    Sanction Date : 02/08/2023
Work Code : 2603003022/LD/9989069117	Work Name : Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)

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 RAVI KUMAR(Self) PB-03-003-139-001/230 SC Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022151 Credited 01/03/2024   2 KAJAL(Self) PB-03-003-139-001/216 OTHER Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022151 Credited 01/03/2024   3 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022151 Credited 01/03/2024   4 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022151 Credited 01/03/2024   5 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022151 Credited 01/03/2024   6 Vajeera(Mother) PB-03-003-139-001/106 SC Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022151 Credited 01/03/2024   7 SUKHWINDER(Wife) PB-03-003-139-001/142 SC Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022151 Credited 02/03/2024   8 JITA(Self) PB-03-003-139-001/144 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022151 Credited 01/03/2024   9 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022151 Credited 01/03/2024   10 MANJEET RANI(Sister) PB-03-003-139-001/18 SC Kahan Chandwala P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022151 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 0 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26664 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98