Muster Roll No. : 10328	Date From : 08/01/2024    Date To : 17/01/2024	Sanction No. : 2711)))))    Sanction Date : 19/05/2022
Work Code : 2603003166/LD/9989031571	Work Name : MAINTENANCE OF RAILWAY TRACKS(KHADOLE)

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 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 Hira Singh(Self) PB-03-003-141-001/120 SC Sultanwala X P P P P A A A A A 4 303 1212 0 0 1212 HDFC HDFC MALANWALA HDFC0002966 2603003WL025360 Credited 30/03/2024   2 Mahinder Singh(Self) PB-03-003-141-001/121 SC Sultanwala X P P P P A A A A A 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL025360 Credited 30/03/2024   3 Krishna Bibi(Wife) PB-03-003-141-001/158 SC Sultanwala X P P P P A A A A A 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL025360 Credited 30/03/2024   4 Dialo Bibi PB-03-003-141-001/127 SC Sultanwala X P P P P A A A A A 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL025360 Credited 30/03/2024   5 gurcharan singh(Self) PB-03-003-141-001/346 SC Sultanwala X P P P P A A A A A 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL025360 Credited 30/03/2024   6 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala X P P P P A A A A A 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL025360 Credited 30/03/2024   Daily Attendence 0 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24