Muster Roll No. : 3389	Date From : 20/12/2021    Date To : 29/12/2021	Sanction No. : 1131 PAK    Sanction Date : 02/09/2021
Work Code : 2603003184/LD/9989027158	Work Name : Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)

Measurement Book Detail

MB NO.  135        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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala X P P P P P A P P P 8 190 1520 0 0 1520 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL024074 Credited 13/01/2022   2 Gurwinder(Self) PB-03-003-054-001/158 SC Fatuwala X P P P P P A P A A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL024074 Credited 13/01/2022   3 SARDARO(Self) PB-03-003-054-001/105 SC Fatuwala X P P P P P A P A A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL024074 Credited 12/01/2022   4 amandeep kaur(Self) PB-03-003-054-001/121 SC Fatuwala X P P P P P A P P A 7 190 1330 0 0 1330 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL024074 Credited 12/01/2022   5 jaj(Self) PB-03-003-054-001/161 SC Fatuwala X P P P P P A P P P 8 190 1520 0 0 1520 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL024074 Credited 12/01/2022   6 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala X P P P P P A P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   7 RAJ(Self) PB-03-003-054-001/111 SC Fatuwala X P P P P P A P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   8 Pushpa(Self) PB-03-003-054-001/132 SC Fatuwala X P P P P P A P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   Daily Attendence 0 8 8 8 8 8 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11210 Average Per labour 1401.25

Total man days : 59