Muster Roll No. : 4091	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 Poonam Rani(Self) PB-03-003-126-002/461 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 Rekha(Self) PB-03-003-126-002/501 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   3 kulwinder kaur(Self) PB-03-003-126-002/515 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   4 sunita(Self) PB-03-003-126-002/546 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   5 KOMAL(Self) PB-03-003-126-002/449 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   6 Indera(Self) PB-03-003-126-002/545 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   7 nisha(Wife) PB-03-003-126-002/378 OTHER 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   8 Dharamvir Singh(Husband) PB-03-003-126-002/501 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL009473 Credited 28/07/2023   9 Kulwinder(Self) PB-03-003-126-002/439 SC Piranwala P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009473 Credited 28/07/2023   Daily Attendence 9 9 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45