Muster Roll No. : 5453	Date From : 12/10/2022    Date To : 19/10/2022	Sanction No. : 3345-46/K7    Sanction Date : 13/08/2022
Work Code : 2603003080/LD/9989036228	Work Name : Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)

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 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 Angoor Singh(Self) PB-03-003-160-001/5 SC KHAI PHEME KE X P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL015350 Credited 02/11/2022   2 Morha(Self) PB-03-003-160-001/8 SC KHAI PHEME KE X P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015350 Credited 02/11/2022   3 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE X P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015350 Credited 02/11/2022   Daily Attendence 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18