Muster Roll No. : 1185	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/PW    Sanction Date : 20/04/2023
Work Code : 2603003126/LD/9989063339	Work Name : Maintanance of Railway track ( Peeran Wala)

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 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 Veerchand(Self) PB-03-003-126-002/10 SC Piranwala P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL002505 Credited 24/05/2023   2 Usha(Self) PB-03-003-126-002/135 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0003455 Credited 14/06/2023   3 ASHA(Self) PB-03-003-126-002/155 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   4 Krishna(Self) PB-03-003-126-002/126 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002505 Credited 24/05/2023   5 Manjeet Kaur(Self) PB-03-003-126-002/173 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL002505 Credited 24/05/2023   6 Jassa(Self) PB-03-003-126-002/177 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002505 Credited 24/05/2023   7 Joginder Kaur(Self) PB-03-003-126-002/137 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL002505 Credited 24/05/2023   8 Muskan(Daughter) PB-03-003-126-002/177 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002505 Credited 24/05/2023   9 Pawan Kumar(Self) PB-03-003-126-002/19 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002505 Credited 24/05/2023   10 Baljeet Singh(Self) PB-03-003-126-002/210 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK FEROZPUR CNRB0002094 2603003WL002505 Credited 24/05/2023   Daily Attendence 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33027 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109