Muster Roll No. : 1949	Date From : 20/05/2023    Date To : 29/05/2023	Sanction No. : 7069/N    Sanction Date : 20/04/2023
Work Code : 2603003117/LD/9989063346	Work Name : Maintanance of Railway track ( Nawan Pind Arif Ke ) (2603003117/LD/9989063346)

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 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 Lashman Singh(Self) PB-03-003-066-001/102 SC Hamidwala P A P P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   2 Jeeto(Self) PB-03-003-066-001/103 SC Hamidwala P A P P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   3 Parmesh Kaur(Self) PB-03-003-066-001/115 SC Hamidwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   4 Seeto(Self) PB-03-003-066-001/120 SC Hamidwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   5 Surjit Singh(Self) PB-03-003-066-001/126 SC Hamidwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   6 Kailash Kaur(Wife) PB-03-003-066-001/13 SC Hamidwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   7 VEERPAL KAUR(Wife) PB-03-003-066-001/131 OTHER Hamidwala A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   8 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL003936 Credited 07/06/2023   9 JARMAL SINGH(Self) PB-03-003-008-001/99 OTHER Baggewala P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL0006173   10 Gurdev Singh(Self) PB-03-003-066-001/16 SC Hamidwala P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL003936 Credited 07/06/2023   Daily Attendence 9 0 9 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76