Muster Roll No. : 1188	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 AJAY KUMAR(Self) PB-03-003-126-002/485 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL002505 Credited 24/05/2023   2 KOMAL(Self) PB-03-003-126-002/486 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   3 MAHAR(Brother) PB-03-003-126-002/454 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 11/11/2023   4 Rajwinder Kaur(Self) PB-03-003-126-002/463 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   5 DALJIT SINGH(Self) PB-03-003-126-002/370 OTHER 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   6 nifa(Self) PB-03-003-126-002/421 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   7 AMANPREEY KAUR(Self) PB-03-003-126-002/371 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL0003455 Credited 14/06/2023   8 USHA(Self) PB-03-003-126-002/397 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL002505 Credited 24/05/2023   9 AAKASH(Self) PB-03-003-126-002/385 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   10 NIRMALA RANI(Self) PB-03-003-126-002/398 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603003WL002505 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110