Muster Roll No. : 7074	Date From : 07/12/2022    Date To : 17/12/2022	Sanction No. : 3345/5    Sanction Date : 13/08/2022
Work Code : 2603003101/LD/9989036350	Work Name : Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)

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 11 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 SEETAL(Wife) PB-03-003-060-002/32 SC Ghulam Hussainwala P P P P A P P P P P P 10 282 2820 0 0 2820 JK BANK FEROZEPUR CITY JAKA0FEROZE 2603003WL021413 Credited 28/12/2022   2 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021413 Credited 28/12/2022   3 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021413 Credited 28/12/2022   4 RAJ KUMAR(Self) PB-03-003-060-002/32 SC Ghulam Hussainwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL021413 Credited 28/12/2022   5 Bittu(Self) PB-03-003-101-002/225 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021413 Credited 28/12/2022   6 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021413 Credited 28/12/2022   7 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021413 Credited 28/12/2022   8 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021413 Credited 28/12/2022   9 Om Parkash(Self) PB-03-003-101-002/123 SC Luther P P P P A P P P X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021413 Credited 28/12/2022   Daily Attendence 9 9 9 9 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2726

Total man days : 87