Muster Roll No. : 6947	Date From : 15/09/2023    Date To : 23/09/2023	Sanction No. : 7069/01    Sanction Date : 20/04/2023
Work Code : 2603003136/LD/9989065532	Work Name : Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)

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 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 Geeta(Wife) PB-03-003-095-001/95 SC Khilchi Qadim A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016366 Credited 11/11/2023   2 saroj(Self) PB-03-003-095-001/586 OTHER Khilchi Qadim A P P P P P P P P 8 303 2424 0 0 2424 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL016366 Credited 11/11/2023   Daily Attendence 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16