Muster Roll No. : 8025	Date From : 05/10/2023    Date To : 15/10/2023	Sanction No. : 7069/W    Sanction Date : 20/04/2023
Work Code : 2603003015/LD/9989064622	Work Name : Maintenanc of railway track on both side edges(BARE KE) (2603003015/LD/9989064622)

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 Arjan(Self) PB-03-003-101-002/402 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL0021204 Credited 01/03/2024   2 manpreet(Self) PB-03-003-101-002/369 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018223 Credited 22/11/2023   3 Prem(Self) PB-03-003-101-002/56 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018223 Credited 22/11/2023   4 neelam(Self) PB-03-003-101-002/367 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018223 Credited 22/11/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40