Muster Roll No. : 6195	Date From : 22/12/2022    Date To : 01/01/2023	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.  20        Page NO.  28

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 BALWINDER SINGH(Self) PB-03-010-136-001/75 SC RAILWAY BASTI X A P A A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023942 Credited 25/01/2023   2 Amarjeet kaur(Self) PB-03-010-136-001/71 SC RAILWAY BASTI X A P A A P P P P P A 6 282 1692 0 0 1692 CANARA BANK Guruharsahai CNRB0005539 2603010WL023942 Credited 25/01/2023   Daily Attendence 0 0 2 0 0 2 2 2 2 2 0

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