Muster Roll No. : 9270	Date From : 09/02/2023    Date To : 19/02/2023	Sanction No. : 6232    Sanction Date : 10/01/2023
Work Code : 2603003127/LD/9989038749	Work Name : Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan

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 Balveer Singh(Self) PB-03-003-127-001/45 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   2 Joginder Singh(Self) PB-03-003-127-001/46 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   3 Satnam Singh(Self) PB-03-003-127-001/19 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   4 Bagga Singh(Self) PB-03-003-127-001/278 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   5 Gurbachan Singh(Self) PB-03-003-127-001/351 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   6 preeto bai(Self) PB-03-003-127-001/389 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   7 hanso bai(Self) PB-03-003-127-001/390 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   8 gurmeet kaur(Self) PB-03-003-127-001/391 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027268 Credited 01/04/2023   9 bgeecha singh(Self) PB-03-003-127-001/392 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 HDFC FEROZEPUR HDFC0000301 2603003WL027268 Credited 01/04/2023   10 rajpreet singh(Self) PB-03-003-127-001/388 SC Pir Ismail Khanwala A A A A A A P A X X X 1 282 282 0 0 282 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027268 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10