Muster Roll No. : 6001	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 9114/11    Sanction Date : 02/08/2023
Work Code : 2603003110/LD/9989067301	Work Name : Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)

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 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 Neefo(Self) PB-03-003-095-001/199 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014355 Credited 06/11/2023   2 GAROSHAN(Self) PB-03-003-095-001/195 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014355 Credited 06/11/2023   3 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014355 Credited 06/11/2023   4 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim P P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014355 Credited 06/11/2023   5 Harpreet Kaur(Wife) PB-03-003-095-001/217 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014355 Credited 06/11/2023   6 Gobinda(Self) PB-03-003-095-001/227 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014355 Credited 06/11/2023   7 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014355 Credited 06/11/2023   8 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL014355 Credited 06/11/2023   9 Sonu(Self) PB-03-003-095-001/206 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL014355 Credited 06/11/2023   10 Sukhwinder(Self) PB-03-003-095-001/205 SC Khilchi Qadim P P P P P P P P P A 9 303 2727 0 0 2727 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL014355 Credited 06/11/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89