Muster Roll No. : 2126	Date From : 23/05/2023    Date To : 27/05/2023	Sanction No. : 7069/H    Sanction Date : 20/04/2023
Work Code : 2603003066/LD/9989063530	Work Name : Maintanance of Railway Track ( Hamad Wala)

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 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 MANDEEP KAUR(Self) PB-03-003-066-001/255 OTHER Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   2 GURMIT KAUR(Self) PB-03-003-066-001/256 OTHER Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   3 Balwinder Singh(Son) PB-03-003-066-001/256 OTHER Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   4 SIKANDAR SINGH(Self) PB-03-003-066-001/257 OTHER Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   5 MANJEET KAUR(Wife) PB-03-003-066-001/257 OTHER Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   6 PARKASH KAUR(Wife) PB-03-003-066-001/258 OTHER Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   7 LAKHWINDER SINGH(Self) PB-03-003-066-001/280 OTHER Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL004143 Credited 07/06/2023   8 SEEMA RANI(Self) PB-03-003-066-001/281 OTHER Hamidwala P A P A A 2 200 400 0 0 400 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL004143 Credited 07/06/2023   9 Sanjeet Singh(Self) PB-03-003-066-001/252 SC Hamidwala P P P A A 3 200 600 0 0 600 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL004143 Credited 07/06/2023   10 GURPREET SINGH(Self) PB-03-003-066-001/253 OTHER Hamidwala P A P A A 2 200 400 0 0 400 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004143 Credited 07/06/2023   Daily Attendence 10 8 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 28