Muster Roll No. : 7085	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 16 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 KIRANA(Self) PB-03-003-162-001/125 OTHER PEERAN WALA P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   2 Des Raj(Self) PB-03-003-126-002/267 SC Piranwala P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   3 saimson(Self) PB-03-003-126-002/268 SC Piranwala P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   4 JOHNE(Self) PB-03-003-162-001/124 OTHER PEERAN WALA P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL021845 Credited 02/01/2023   5 reena(Self) PB-03-003-126-002/435 SC Piranwala P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021845 Credited 02/01/2023   6 veero(Self) PB-03-003-126-002/261 SC Piranwala P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL021845 Credited 02/01/2023   7 rooth(Self) PB-03-003-126-002/300 SC Piranwala P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021845 Credited 02/01/2023   8 Neetu(Self) PB-03-003-095-001/374 SC Khilchi Qadim P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021845 Credited 02/01/2023   9 ASHU(Self) PB-03-003-026-001/162 SC Kahan Chandwala P P P P P P A P P P P X X X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021845 Credited 02/01/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90