Muster Roll No. : 54	Date From : 04/04/2023    Date To : 14/04/2023	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 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 Shindo PB-03-003-139-001/73 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   2 Neelam(Daughter) PB-03-003-139-001/98 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000130 Credited 17/05/2023   3 Sunny(Self) PB-03-003-139-001/68 SC Kahan Chandwala P P P A P A P P P A P 8 303 2424 0 0 2424 HDFC FEROZEPUR HDFC0000301 2603003WL000130 Credited 17/05/2023   Daily Attendence 3 3 3 0 3 0 3 3 3 0 3

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 2424

Total man days : 24