Muster Roll No. : 1586	Date From : 10/05/2023    Date To : 20/05/2023	Sanction No. : 7069(1)    Sanction Date : 20/04/2023
Work Code : 2603003103/LD/9989063573	Work Name : Maintenance of Railway Track at Vill. Macchiwara -227 (2603003103/LD/9989063573)

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 Rani(Wife) PB-03-003-162-001/2 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002977 Credited 26/05/2023   2 Jaswinder Kaur(Wife) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002977 Credited 26/05/2023   3 sonu(Self) PB-03-003-114-001/263 SC Naurang Ke Sial P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL0004287 Credited 14/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33