Muster Roll No. : 7123	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 16 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 Harjinder(Self) PB-03-003-126-002/7 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL023654 Credited 24/01/2023   2 Sagar(Self) PB-03-003-126-002/413 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023654 Credited 24/01/2023   3 Paramjit(Self) PB-03-003-126-002/416 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023654 Credited 24/01/2023   4 HARBHAJAN KAUR(Self) PB-03-003-162-001/123 SC PEERAN WALA P P P P P P P A A A A A A A A A 7 100 700 0 0 700 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL023654 Credited 24/01/2023   5 Dharminder(Self) PB-03-003-126-002/410 SC Piranwala P P P P P P P A A A A A A A A X 7 100 700 0 0 700 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL023654 Credited 24/01/2023   6 MULAKH RAJ(Self) PB-03-003-162-001/107 SC PEERAN WALA P P P P P P P A A A A A A A A A 7 100 700 0 0 700 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL023654 Credited 24/01/2023   7 Raj PB-03-003-126-002/95 SC Piranwala P P P P P P P A A X X X X X X X 7 100 700 0 0 700 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023654 Credited 24/01/2023   8 KALA(Self) PB-03-003-126-002/448 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023654 Credited 24/01/2023   9 ENJOY(Self) PB-03-003-162-001/135 SC PEERAN WALA P P P P P P P A A A A A A A A A 7 100 700 0 0 700 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023654 Credited 24/01/2023   10 Saleena(Self) PB-03-003-126-002/412 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023654 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70