Muster Roll No. : 2198	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 7069/K A    Sanction Date : 20/04/2023
Work Code : 2603003092/LD/9989063533	Work Name : Maintanance of Railway Track ( Khane Ke Ahal)

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 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 SONU(Self) PB-03-003-058-001/93 OTHER Gillanwala A P A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL004253 Credited 08/06/2023   2 CHARANJIT(Self) PB-03-003-058-001/94 OTHER Gillanwala P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004253 Credited 08/06/2023   3 gurmeet kaur(Wife) PB-03-003-058-001/76 OTHER Gillanwala P P P A P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL004253 Credited 08/06/2023   Daily Attendence 2 3 2 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14