Muster Roll No. : 1145	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/KW    Sanction Date : 20/04/2023
Work Code : 2603003080/LD/9989063278	Work Name : Maintanance of Railway track ( Kallo Wal)

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 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002560 Credited 24/05/2023   2 WILSON(Son) PB-03-003-026-001/76 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002560 Credited 24/05/2023   3 ishan PB-03-003-026-001/255 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL002560 Credited 24/05/2023   4 sameet(Self) PB-03-003-026-001/250 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002560 Credited 24/05/2023   5 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   6 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002560 Credited 24/05/2023   7 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL002560 Credited 24/05/2023   8 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002560 Credited 24/05/2023   9 kirandeep(Sister) PB-03-003-026-001/221 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002560 Credited 24/05/2023   10 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002560 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110