Muster Roll No. : 7109	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 balkar(Self) PB-03-003-126-002/272 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   2 shindo(Self) PB-03-003-126-002/274 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 Balwinder(Self) PB-03-003-126-002/285 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 sukhdev(Self) PB-03-003-126-002/263 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   5 Roma(Self) PB-03-003-126-002/349 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   6 ASHMEET(Self) PB-03-003-126-002/298 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 BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023654 Credited 24/01/2023   7 RINU(Self) PB-03-003-126-002/297 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 SANDE HASHAM PUNB0106500 2603003WL023654 Credited 24/01/2023   8 USHA(Self) PB-03-003-126-002/397 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL023654 Credited 24/01/2023   9 pooja(Self) PB-03-003-126-002/270 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 BAGDADI GATE PUNB0345200 2603003WL023654 Credited 24/01/2023   10 AAKASH(Self) PB-03-003-126-002/385 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   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