Muster Roll No. : 8981	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 GURNAM SINGH(Self) PB-03-003-118-001/100 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   2 JAJ SINGH(Self) PB-03-003-118-001/102 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   3 TOSHA RANI(Self) PB-03-003-118-001/103 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 RAJ SINGH(Self) PB-03-003-118-001/107 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 ASHA RANI(Wife) PB-03-003-118-001/107 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   6 BUTA SINGH(Self) PB-03-003-118-001/114 SC Habibwala A P A A A A A A A A 1 282 282 0 0 282 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027242 Credited 01/04/2023   7 KAURO BAI(Mother) PB-03-003-118-001/120 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   8 SARABJIT KAUR(Self) PB-03-003-118-001/129 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   9 Bittu Singh(Self) PB-03-003-118-001/152 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   10 INDER SINGH(Self) PB-03-003-118-001/120 SC Habibwala A P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL027242 Credited 01/04/2023   Daily Attendence 0 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 2312.3999

Total man days : 82