Muster Roll No. : 9279	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 (2603003127/LD/9989038749)

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 Subaram(Self) PB-03-003-091-001/84 SC Khai A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027268 Credited 01/04/2023   2 Harmesh PB-03-003-160-001/6 SC KHAI PHEME KE A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027268 Credited 01/04/2023   3 BALBIR SINGH(Self) PB-03-003-159-001/151 SC KHAI PHEME KE A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027268 Credited 01/04/2023   4 KAWALJIT KAUR(Self) PB-03-003-160-001/115 SC KHAI PHEME KE A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027268 Credited 01/04/2023   5 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027268 Credited 01/04/2023   6 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE A A A A P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027268 Credited 01/04/2023   7 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027268 Credited 01/04/2023   Daily Attendence 0 0 0 0 7 6 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1893.4286

Total man days : 47