Muster Roll No. : 3235	Date From : 18/08/2022    Date To : 27/08/2022	Sanction No. : 2711/B    Sanction Date : 19/05/2022
Work Code : 2603003045/LD/9989033934	Work Name : Maintanance of Railway Track both Side Edges near vill Bute Wala

Measurement Book Detail

MB NO.  34        Page NO.  2

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 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 Sohan(Self) PB-03-003-126-002/59 SC Piranwala P P P A P P P P A P 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL010088 Credited 12/09/2022   2 Rajinder(Self) PB-03-003-126-002/68 SC Piranwala P P P A P P P P A P 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL010088 Credited 12/09/2022   3 Tarsem(Self) PB-03-003-126-002/86 SC Piranwala P P P A P P P P A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010088 Credited 12/09/2022   4 JASWINDER(Self) PB-03-003-126-002/453 SC Piranwala P P P A P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010088 Credited 12/09/2022   Daily Attendence 4 4 4 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32