Muster Roll No. : 11218	Date From : 21/02/2024    Date To : 29/02/2024	Sanction No. : 9114/BBL    Sanction Date : 06/07/2023
Work Code : 2603003022/LD/9989070797	Work Name : Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)

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 Amarjit(Wife) PB-03-003-101-002/274 SC Luther A P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027276 Credited 20/04/2024   kamlajeet 2 promila devi(Self) PB-03-003-101-002/380 SC Luther A P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027276 Credited 20/04/2024   kamlajeet 3 Sandeep(Self) PB-03-003-101-002/270 SC Luther A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL027276 Credited 20/04/2024   kamlajeet 4 KAWALJIT KAUR(Self) PB-03-003-101-002/336 OTHER Luther A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL027276 Credited 20/04/2024   kamlajeet Daily Attendence 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32