Muster Roll No. : 4090	Date From : 08/07/2023    Date To : 15/07/2023	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 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 Raman(Wife) PB-03-003-126-002/29 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL009473 Credited 28/07/2023   2 Sulakhan(Self) PB-03-003-126-002/29 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009473 Credited 28/07/2023   3 Usha(Self) PB-03-003-126-002/135 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0010778 Credited 24/08/2023   4 Sukhdev(Self) PB-03-003-126-002/194 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009473 Credited 28/07/2023   5 major(Self) PB-03-003-126-002/323 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL009473 Credited 28/07/2023   6 Neelam(Self) PB-03-003-126-002/184 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL009473 Credited 28/07/2023   7 Gurjinderjit(Self) PB-03-003-126-002/213 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL009473 Credited 28/07/2023   8 Raj Kumar(Husband) PB-03-003-126-002/184 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL009473 Credited 28/07/2023   9 sukhdev(Self) PB-03-003-126-002/378 OTHER Piranwala P P P P A P A A 5 303 1515 0 0 1515 HDFC FEROZEPUR HDFC0000301 2603003WL009473 Credited 28/07/2023   10 NISHA(Self) PB-03-003-126-002/358 OTHER Piranwala P P P P A P A A 5 303 1515 0 0 1515 HDFC FEROZEPUR HDFC0000301 2603003WL009473 Credited 28/07/2023   Daily Attendence 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50