Muster Roll No. : 7121	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 KANTA(Self) PB-03-003-126-002/166 SC Piranwala P P P P P P P A A A A X X X X X 7 100 700 0 0 700 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023654 Credited 24/01/2023   2 PRIYA(Self) PB-03-003-126-002/167 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 Usha(Self) PB-03-003-126-002/183 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 Des Raj(Self) PB-03-003-126-002/113 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   5 Surjit Kaur(Self) PB-03-003-126-002/131 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   6 Ramesh(Self) PB-03-003-126-002/243 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   7 pawandeep kaur(Self) PB-03-003-126-002/244 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   8 Mangal(Self) PB-03-003-126-002/217 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 Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL023654 Credited 24/01/2023   9 SAPNA(Self) PB-03-003-126-002/223 SC Piranwala P P P P P P P A A A A A A A A A 7 100 700 0 0 700 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023654 Credited 24/01/2023   10 Shinder(Self) PB-03-003-126-002/133 SC Piranwala P P P P P P P A A A A A A A X X 7 100 700 0 0 700 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL023654 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70