Muster Roll No. : 3392	Date From : 20/12/2021    Date To : 29/12/2021	Sanction No. : 1131-32TG    Sanction Date : 02/09/2021
Work Code : 2603003145/LD/9989027155	Work Name : Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)

Measurement Book Detail

MB NO.  144        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 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 saroj(Self) PB-03-003-126-002/459 SC Piranwala X A A A A A A A A A 0 269 0 0 0 0       2603003WL024096   2 Phelha(Self) PB-03-003-126-002/28 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   3 Pritam Ram(Self) PB-03-003-126-002/16 SC Piranwala X P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   4 PRIYA(Self) PB-03-003-126-002/167 SC Piranwala X P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   5 Manjeet Kaur(Self) PB-03-003-126-002/178 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   6 Rajinder(Wife) PB-03-003-126-002/182 SC Piranwala X P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   7 Usha(Self) PB-03-003-126-002/191 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   8 Lakhwinder(Self) PB-03-003-126-002/192 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   9 TAJ(Wife) PB-03-003-126-002/149 SC Piranwala X P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   10 Rajni(Self) PB-03-003-126-002/286 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   11 GURBACHAN(Self) PB-03-003-126-002/313 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   12 ANJU(Self) PB-03-003-126-002/315 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   13 JUJ(Self) PB-03-003-126-002/319 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   14 SURJIT(Self) PB-03-003-126-002/320 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   15 rinku(Self) PB-03-003-126-002/327 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024096 Credited 12/01/2022   16 rinu(Self) PB-03-003-026-001/252 SC Kahan Chandwala X P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB0002094 2603003WL024096 Credited 12/01/2022   17 NIMMO(Wife) PB-03-003-126-002/159 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL024096 Credited 12/01/2022   18 pritibha(Self) PB-03-003-026-001/253 SC Kahan Chandwala X P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024096 Credited 12/01/2022   19 SARAJ(Self) PB-03-003-126-002/159 SC Piranwala X P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL024096 Credited 12/01/2022   Daily Attendence 0 18 18 18 18 18 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 42502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42502 Average Per labour 2236.9473

Total man days : 158