Muster Roll No. : 9065	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 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 KIRAN(Self) PB-03-003-162-001/101 OTHER PEERAN WALA X X X X X X A P P P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL027236 Credited 01/04/2023   2 RAJ KUMAR(Self) PB-03-003-162-001/102 SC PEERAN WALA X X X X X X A P P P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL027236 Credited 01/04/2023   3 NEETU(Self) PB-03-003-162-001/132 OTHER PEERAN WALA X X X X X X A P P P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL027236 Credited 01/04/2023   4 RAJ KUMAR(Self) PB-03-003-162-001/111 SC PEERAN WALA X X X X X X A P P P A A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027236 Credited 01/04/2023   5 NAJIRA(Self) PB-03-003-162-001/118 OTHER PEERAN WALA X X X X X X A P P P A A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027236 Credited 01/04/2023   6 RAMESH KUMAR(Self) PB-03-003-162-001/122 SC PEERAN WALA X X X X X X A A P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027236 Credited 01/04/2023   7 VEERO(Self) PB-03-003-162-001/126 OTHER PEERAN WALA X X X X X X A A P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027236 Credited 01/04/2023   8 samual(Self) PB-03-003-126-002/242 SC Piranwala X X X X X X A A P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027236 Credited 01/04/2023   9 RANJIT SINGH(Self) PB-03-003-162-001/133 OTHER PEERAN WALA X X X X X X A P P P A A P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL027236 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 0 6 9 9 0 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48