Muster Roll No. : 2130	Date From : 23/05/2023    Date To : 27/05/2023	Sanction No. : 7069/H    Sanction Date : 20/04/2023
Work Code : 2603003066/LD/9989063530	Work Name : Maintanance of Railway Track ( Hamad 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 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 Jaswinder Singh(Self) PB-03-003-066-001/54 SC Hamidwala P P P A A 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004143 Credited 07/06/2023   2 Paramjeet Singh(Self) PB-03-003-066-001/50 SC Hamidwala P P P A A 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004143 Credited 07/06/2023   3 Pappu Singh(Self) PB-03-003-066-001/88 SC Hamidwala P P P A A 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004143 Credited 07/06/2023   4 Jarnail Singh(Self) PB-03-003-066-001/52 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   5 PARKASH KAUR(Wife) PB-03-003-066-001/52 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   6 Jeet Singh(Self) PB-03-003-066-001/55 SC Hamidwala A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   7 Ashra Bai(Wife) PB-03-003-066-001/6 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   8 Swarn kaur(Wife) PB-03-003-066-001/80 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   9 Swaran Singh(Self) PB-03-003-086-001/59 OTHER Kamala Middu A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL004143 Credited 07/06/2023   Daily Attendence 3 4 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 355.5555

Total man days : 16