Muster Roll No. : 1144	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 FALADDA(Self) PB-03-003-026-001/170 SC Kahan Chandwala P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002560 Credited 24/05/2023   2 Marian(Self) PB-03-003-026-001/105 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK FEROZPUR CNRB0002094 2603003WL002560 Credited 24/05/2023   3 Rakesh(Self) PB-03-003-026-001/120 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   4 SARABJIT(Wife) PB-03-003-026-001/152 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   5 ASHRON(Son) PB-03-003-026-001/17 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL002560 Credited 24/05/2023   6 Zora(Brother) PB-03-003-026-001/137 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002560 Credited 24/05/2023   7 Teju(Self) PB-03-003-026-001/121 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL002560 Credited 24/05/2023   8 NASIB(Self) PB-03-003-026-001/152 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002560 Credited 24/05/2023   9 Kanta(Wife) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002560 Credited 24/05/2023   10 MANDEEP(Wife) PB-03-003-026-001/120 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002560 Credited 24/05/2023   Daily Attendence 6 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105