Muster Roll No. : 7005	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 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 Phelha(Self) PB-03-003-126-002/28 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   2 Seema(Self) PB-03-003-126-002/180 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   3 Rekha(Self) PB-03-003-126-002/181 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   4 Usha(Self) PB-03-003-126-002/183 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   5 Parveen.(Self) PB-03-003-126-002/119 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   6 Bindro(Self) PB-03-003-126-002/122 SC Piranwala P P A A A A A A 2 101 202 0 0 202 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   7 Makhan(Self) PB-03-003-126-002/26 SC Piranwala P P P P P A A A 5 101 505 0 0 505 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   8 Rajani(Self) PB-03-003-126-002/190 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL016793 Credited 11/11/2023   9 Veena(Self) PB-03-003-126-002/109 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016793 Credited 11/11/2023   10 Hilma(Self) PB-03-003-126-002/170 SC Piranwala P P P P P P A P 7 101 707 0 0 707 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016793 Credited 11/11/2023   Daily Attendence 10 10 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 636.3

Total man days : 63