Muster Roll No. : 6625	Date From : 11/01/2023    Date To : 21/01/2023	Sanction No. : 2603010/2022-2023/26955/AS    Sanction Date : 20/12/2022
Work Code : 2603010136/IC/100991	Work Name : MAINTENANCE OF CHANNEL PATDI PULL TO TILE TAK(RAILWAY BASTI)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 RAMANDEEP SINGH(Self) PB-03-010-136-001/66 SC RAILWAY BASTI A P A P A A A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL024592 Credited 08/02/2023   Daily Attendence 0 1 0 1 0 0 0 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5