Muster Roll No. : 9703	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE

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 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL023529 Credited 09/03/2024   2 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala A P P P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL023529 Credited 09/03/2024   Daily Attendence 0 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18