Muster Roll No. : 8920	Date From : 03/11/2023    Date To : 12/11/2023	Sanction No. : 9114(9)    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989068137	Work Name : Maintenance of Railway Track at. vill.B.mohamad Ali Shah

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 Paramjeet(Wife) PB-03-003-051-001/94 SC Dulewala A A A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020657 Credited 01/01/2024   2 Roshan(Self) PB-03-003-051-001/86 SC Dulewala A A A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL020657 Credited 01/01/2024   3 Sukhchain(Self) PB-03-003-051-001/82 SC Dulewala A A A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL0023940 Credited 31/03/2024   4 Kulwinder Kaur(Wife) PB-03-003-051-001/82 SC Dulewala A A A A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020657 Credited 01/01/2024   5 gurmej(Self) PB-03-003-051-001/198 SC Dulewala A A A A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020657 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10