Muster Roll No. : 2794	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2711/B    Sanction Date : 19/05/2022
Work Code : 2603003045/LD/9989033934	Work Name : Maintanance of Railway Track both Side Edges near vill Bute Wala

Measurement Book Detail

MB NO.  52        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 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 Lakshmi(Wife) PB-03-003-126-002/204 SC Piranwala X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL008454 Credited 27/08/2022   2 Khursaid(Wife) PB-03-003-126-002/32 SC Piranwala X P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008454 Credited 27/08/2022   3 GEETA RANI(Self) PB-03-003-126-002/452 SC Piranwala X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL008454 Credited 27/08/2022   Daily Attendence 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15