Muster Roll No. : 7001	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 sheena(Self) PB-03-003-126-002/511 SC Piranwala P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016925 Credited 11/11/2023   2 Kala(Self) PB-03-003-126-002/56 SC Piranwala P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016925 Credited 11/11/2023   3 Kokal(Self) PB-03-003-126-002/64 SC Piranwala P P P P P P P P 8 190 1520 0 0 1520 CANARA BANK FEROZPUR CNRB0002094 2603003WL016925 Credited 11/11/2023   4 Tarsem(Self) PB-03-003-126-002/86 SC Piranwala P P P P P P P P 8 190 1520 0 0 1520 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016925 Credited 11/11/2023   5 amandeep kaur(Daughter) PB-03-003-126-002/517 SC Piranwala P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016925 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1520

Total man days : 40