Muster Roll No. : 7747	Date From : 23/12/2022    Date To : 01/01/2023	Sanction No. : 3346/L    Sanction Date : 18/08/2022
Work Code : 2603003159/LD/9989037456	Work Name : Maintenance of railway track(KHAI) (2603003159/LD/9989037456)

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 jagir kaur(Self) PB-03-003-095-001/446 SC Khilchi Qadim A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024075 Credited 01/02/2023   2 Kala(Self) PB-03-003-095-001/59 SC Khilchi Qadim A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024075 Credited 01/02/2023   3 Babbu(Wife) PB-03-003-095-001/60 SC Khilchi Qadim A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024075 Credited 01/02/2023   4 Mahinder Kumar(Self) PB-03-003-095-001/57 SC Khilchi Qadim A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL024075 Credited 01/02/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36