Muster Roll No. : 7	Date From : 04/04/2024    Date To : 11/04/2024	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 SHILO BAI(Wife) PB-03-003-102-001/14 SC Machhiwara P P P A P P A A 5 322 1610 0 0 1610 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000104 Credited 29/04/2024   mukhtiar 2 Mangal Singh(Self) PB-03-003-102-001/150 SC Machhiwara P P P A P P P P 7 322 2254 0 0 2254 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000104 Credited 29/04/2024   mukhtiar 3 Meeta Bai(Wife) PB-03-003-102-001/148 SC Machhiwara P P P A P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000104 Credited 29/04/2024   mukhtiar 4 Sawan Singh(Self) PB-03-003-102-001/15 SC Machhiwara A P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000104 Credited 29/04/2024   mukhtiar 5 Makhan Singh(Self) PB-03-003-102-001/17 SC Machhiwara P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000104 Credited 29/04/2024   mukhtiar 6 Mahindro Kaur(Wife) PB-03-003-102-001/17 SC Machhiwara P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000104 Credited 29/04/2024   mukhtiar 7 Kakka Singh(Self) PB-03-003-102-001/35 SC Machhiwara P P P A P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000104 Credited 29/04/2024   mukhtiar 8 bimla kaur(Self) PB-03-003-102-001/263 SC Machhiwara P P P P P P P P 8 322 2576 0 0 2576 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL000104 Credited 29/04/2024   mukhtiar 9 raja bai(Self) PB-03-003-102-001/151 SC Machhiwara P P P A P P P A 6 322 1932 0 0 1932 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000104 Credited 29/04/2024   mukhtiar 10 GURPREET SINGH(Self) PB-03-003-102-001/155 SC Machhiwara P P P P P P P P 8 322 2576 0 0 2576 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000104 Credited 29/04/2024   mukhtiar Daily Attendence 9 10 9 2 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60