Muster Roll No. : 7048	Date From : 05/12/2022    Date To : 19/12/2022	Sanction No. : 2711(03)    Sanction Date : 19/05/2022
Work Code : 2603003069/LD/9989033608	Work Name : Maintaince of Railway Track Both Side Edge near Villege Hazzi Wala (2603003069/LD/9989033608)

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 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 Manjeet Kaur(Self) PB-03-003-188-001/24 OTHER Sayal P P A P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL021217 Credited 23/12/2022   2 Samli(Self) PB-03-003-162-001/79 SC PEERAN WALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021217 Credited 23/12/2022   3 Joseph Kerketta(Self) PB-03-003-188-001/21 OTHER Sayal P P P A P P A P P P P P P A P 12 282 3384 0 0 3384 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL021217 Credited 23/12/2022   4 Veronika(Self) PB-03-003-188-001/25 OTHER Sayal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL021217 Credited 23/12/2022   5 Jerome(Self) PB-03-003-188-001/23 OTHER Sayal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL021217 Credited 23/12/2022   6 Inder Kumar(Self) PB-03-003-188-001/22 OTHER Sayal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021217 Credited 23/12/2022   7 Nandni(Self) PB-03-003-188-001/26 OTHER Sayal P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL021217 Credited 23/12/2022   Daily Attendence 7 7 6 6 7 7 0 7 7 7 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3545.1428

Total man days : 88