Muster Roll No. : 13487	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 1224adc    Sanction Date : 12/04/2022
Work Code : 2603006/LD/9989031230	Work Name : Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 JASPAL KAUR PB-23-001-047-001/262 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL010194 Credited 21/10/2022   2 RAJNI(Wife) PB-23-001-047-001/264 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010194 Credited 21/10/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 12