Muster Roll No. : 7006	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 LAL CHAND(Self) PB-03-003-126-002/374 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL016793 Credited 11/11/2023   2 salma(Self) PB-03-003-126-002/304 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   3 joginder(Self) PB-03-003-126-002/310 SC Piranwala P P A P A A A A 3 101 303 0 0 303 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   4 Parveen(Wife) PB-03-003-126-002/310 SC Piranwala P P A P P P A P 6 101 606 0 0 606 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   5 Komal(Wife) PB-03-003-126-002/323 SC Piranwala P P A A A A A A 2 101 202 0 0 202 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   6 Satpal(Self) PB-03-003-126-002/34 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   7 Seema(Wife) PB-03-003-126-002/34 SC Piranwala P P P P P P A P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   8 Gurmeet Kaur(Self) PB-03-003-126-002/441 SC Piranwala P P A A A A A A 2 101 202 0 0 202 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016793 Credited 11/11/2023   9 Usha(Self) PB-03-003-126-002/438 SC Piranwala P P P P P P A P 7 101 707 0 0 707 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016793 Credited 11/11/2023   10 madhu bala(Self) PB-03-003-126-002/307 SC Piranwala P P P P P P A P 7 101 707 0 0 707 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL016793 Credited 11/11/2023   Daily Attendence 10 10 6 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5555 Average Per labour 555.5

Total man days : 55