Muster Roll No. : 3001	Date From : 08/06/2023    Date To : 18/06/2023	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 MANPREET KAUR(Wife) PB-03-003-126-002/187 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006700 Credited 14/07/2023   2 saimal(Self) PB-03-003-126-002/277 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006700 Credited 14/07/2023   3 Nachatar(Self) PB-03-003-126-002/187 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006700 Credited 14/07/2023   4 pawandeep kaur(Self) PB-03-003-126-002/244 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006700 Credited 14/07/2023   5 ruldu(Self) PB-03-003-126-002/276 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006700 Credited 14/07/2023   6 reena(Wife) PB-03-003-126-002/101 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603003WL006700 Credited 14/07/2023   7 PURAN(Husband) PB-03-003-126-002/197 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006700 Credited 14/07/2023   8 Nimo(Self) PB-03-003-126-002/185 SC Piranwala P P P P P P P P A P P 10 303 3030 0 0 3030 HDFC Ferozepur Cantt HDFC0002783 2603003WL006700 Credited 14/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80