Muster Roll No. : 8983	Date From : 06/02/2023    Date To : 15/02/2023	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 Tarsem Singh(Self) PB-03-003-118-001/24 SC Habibwala A A P P P P P P P P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL027242 Credited 01/04/2023   2 Suba Singh(Self) PB-03-003-118-001/25 SC Habibwala A A P P P P P P P A 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   3 RAJ KAUR(Self) PB-03-003-118-001/262 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   4 BIMLA RANI(Wife) PB-03-003-118-001/207 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   5 MUKHTIAR SINGH(Self) PB-03-003-118-001/211 OTHER Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   6 SUKHWINDER KAUR(Wife) PB-03-003-118-001/211 OTHER Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   7 manjeet singh(Self) PB-03-003-118-001/220 SC Habibwala A A A P P P P P P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   Daily Attendence 0 4 6 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2336.5715

Total man days : 58