Muster Roll No. : 7110	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 SURJIT SINGH(Self) PB-03-003-126-002/447 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 MAHAR(Brother) PB-03-003-126-002/454 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 Sheela(Wife) PB-03-003-126-002/83 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 RINKU KUMARI(Self) PB-03-003-162-001/141 OTHER PEERAN WALA 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 DALJIT KAUR(Self) PB-03-003-162-001/90 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 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023654 Credited 24/01/2023   6 MOHINDER(Brother) PB-03-003-126-002/79 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL023654 Credited 24/01/2023   7 nifa(Self) PB-03-003-126-002/421 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 FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL023654 Credited 24/01/2023   8 Sohan(Self) PB-03-003-126-002/59 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 CANARA BANK FEROZPUR CNRB0002094 2603003WL023654 Credited 24/01/2023   9 Kulwinder(Self) PB-03-003-126-002/439 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 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63