Muster Roll No. : 9469	Date From : 08/02/2023    Date To : 22/02/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala

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 12 13 14 15 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 Suba(Self) PB-03-003-139-001/36 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027492 Credited 31/03/2023   2 SEEMA RANI(Wife) PB-03-003-139-001/245 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 0 0 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12