Muster Roll No. : 1466	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 7069/H    Sanction Date : 20/04/2023
Work Code : 2603003066/LD/9989063530	Work Name : Maintanance of Railway Track ( Hamad 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 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 Malkeet Singh(Self) PB-03-003-066-001/199 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002774 Credited 25/05/2023   2 Seema Rani(Wife) PB-03-003-066-001/199 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002774 Credited 25/05/2023   3 Khusalia Bai(Wife) PB-03-003-066-001/200 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002774 Credited 25/05/2023   4 Baljeet Kaur PB-03-003-066-001/201 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002774 Credited 25/05/2023   5 DISHA RANI(Self) PB-03-003-066-001/205 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002774 Credited 25/05/2023   6 BAGICHA SINGH(Self) PB-03-003-066-001/206 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002774 Credited 25/05/2023   7 DARSHAN SINGH(Self) PB-03-003-066-001/208 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002774 Credited 26/05/2023   8 Kulwinder Singh(Son) PB-03-003-066-001/195 SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002774 Credited 25/05/2023   9 Harmeet Singh(Son) PB-03-003-066-001/195 SC Hamidwala P P P P P P A P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002774 Credited 25/05/2023   Daily Attendence 9 9 9 9 9 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2222.2222

Total man days : 80