Muster Roll No. : 8762	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 9114/15    Sanction Date : 02/08/2023
Work Code : 2603003045/LD/9989067670	Work Name : Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670)

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 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 raj(Wife) PB-03-003-054-001/33 SC Fatuwala A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL019443 Credited 01/01/2024   2 Darshna(Self) PB-03-003-054-001/297 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL019443 Credited 01/01/2024   3 YUNAS(Self) PB-03-003-054-001/43 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019443 Credited 01/01/2024   4 JAS(Self) PB-03-003-054-001/80 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019443 Credited 01/01/2024   5 SHKEENA(Self) PB-03-003-054-001/81 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019443 Credited 01/01/2024   6 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala A P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL019443 Credited 01/01/2024   7 Angrej(Self) PB-03-003-054-001/296 SC Fatuwala P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL019443 Credited 01/01/2024   8 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019443 Credited 01/01/2024   Daily Attendence 5 7 7 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47