Muster Roll No. : 4269	Date From : 12/07/2023    Date To : 21/07/2023	Sanction No. : 7069/NL    Sanction Date : 20/04/2023
Work Code : 2603003113/LD/9989065849	Work Name : Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)

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 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 Satta(Self) PB-03-003-113-001/81 SC Naurang Ke Lelli P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009766 Credited 29/07/2023   2 Neelam(Wife) PB-03-003-113-001/81 SC Naurang Ke Lelli P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009766 Credited 29/07/2023   3 Parveen(Self) PB-03-003-113-001/96 SC Naurang Ke Lelli P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009766 Credited 29/07/2023   4 Pamma(Husband) PB-03-003-113-001/96 SC Naurang Ke Lelli P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009766 Credited 29/07/2023   Daily Attendence 4 3 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 2802.75

Total man days : 37