Muster Roll No. : 8478	Date From : 20/10/2023    Date To : 24/10/2023	Sanction No. : 9114/BSS    Sanction Date : 02/08/2023
Work Code : 2603003163/LD/9989068855	Work Name : Maintanance of Railway Track ( Basti Sodagar Singh)

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 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 Veero(Wife) PB-03-003-003-001/203 SC Dulchi Ke P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL019084 Credited 25/11/2023   2 Veero(Sister) PB-03-003-003-001/200 SC Dulchi Ke A P P P P 4 303 1212 0 0 1212 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019084 Credited 25/11/2023   3 Paramjeet Kaur PB-03-003-003-001/202 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL019084 Credited 25/11/2023   4 Charanjeet(Wife) PB-03-003-003-001/210 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   5 Sareena(Wife) PB-03-003-003-001/212 SC Dulchi Ke P P A P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   6 Rama(Wife) PB-03-003-003-001/216 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   7 Balveer Singh(Self) PB-03-003-003-001/180 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   8 Veena PB-03-003-003-001/182 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   9 Veero(Wife) PB-03-003-003-001/190 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   10 Jeeto Bai(Wife) PB-03-003-003-001/199 SC Dulchi Ke P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019084 Credited 25/11/2023   Daily Attendence 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47