Muster Roll No. : 5675	Date From : 15/08/2023    Date To : 25/08/2023	Sanction No. : 9114/13    Sanction Date : 02/08/2023
Work Code : 2603003095/LD/9989067097	Work Name : Maintenance of railway tracks(KHILCHI QADIM)

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 veena(Wife) PB-03-003-095-001/567 SC Khilchi Qadim A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL013999 Credited 07/09/2023   2 Sooraj(Self) PB-03-003-095-001/567 SC Khilchi Qadim A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013999 Credited 07/09/2023   3 anmolpreet(Self) PB-03-003-095-001/510 SC Khilchi Qadim A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013999 Credited 07/09/2023   4 salem(Son) PB-03-003-095-001/543 SC Khilchi Qadim A P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL013999 Credited 06/11/2023   5 rohit(Self) PB-03-003-095-001/551 SC Khilchi Qadim A P P P P P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013999 Credited 06/11/2023   Daily Attendence 0 5 5 5 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2969.3999

Total man days : 49