Muster Roll No. : 6487	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 3345-46/K7    Sanction Date : 13/08/2022
Work Code : 2603003080/LD/9989036228	Work Name : Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)

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 Lakshmi(Wife) PB-03-003-126-002/204 SC Piranwala P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL020221 Credited 14/12/2022   2 Veero(Self) PB-03-003-126-002/209 SC Piranwala P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL020221 Credited 14/12/2022   3 Sonu(Self) PB-03-003-126-002/174 SC Piranwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020221 Credited 14/12/2022   4 SATPAL(Self) PB-03-003-126-002/140 SC Piranwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020221 Credited 14/12/2022   5 SUNITA(Self) PB-03-003-126-002/153 OTHER Piranwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020221 Credited 14/12/2022   6 Chindo(Self) PB-03-003-126-002/124 SC Piranwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL020221 Credited 14/12/2022   7 Eklove(Self) PB-03-003-126-002/232 SC Piranwala P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL020221 Credited 14/12/2022   8 NIMMO(Wife) PB-03-003-126-002/159 SC Piranwala P P P P P P A P P P A 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL020221 Credited 14/12/2022   9 SARAJ(Self) PB-03-003-126-002/159 SC Piranwala P P P P P P A P P P A 9 282 2538 0 0 2538 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL020221 Credited 14/12/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2694.6667

Total man days : 86