Muster Roll No. : 1192	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 Amar(Self) PB-03-003-026-001/107 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   2 sapna(Sister) PB-03-003-026-001/138 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   3 GARETI SURIN(Wife) PB-03-003-026-001/246 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   4 JORJ(Self) PB-03-003-026-001/247 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002505 Credited 24/05/2023   5 NIRMALJEET KAUR(Wife) PB-03-003-026-001/241 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002505 Credited 24/05/2023   6 MAJOR(Self) PB-03-003-026-001/227 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002505 Credited 24/05/2023   7 BIMAL SUREEN(Self) PB-03-003-026-001/246 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002505 Credited 24/05/2023   8 MORA(Self) PB-03-003-026-001/241 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002505 Credited 24/05/2023   9 MAYA(Wife) PB-03-003-026-001/227 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002505 Credited 24/05/2023   10 Rani(Self) PB-03-003-026-001/138 SC Kahan Chandwala A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002505 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100