Muster Roll No. : 9632	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 9114(9)    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989068137	Work Name : Maintenance of Railway Track at. vill.B.mohamad Ali Shah

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 Seeta(Self) PB-03-003-051-001/76 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL022980 Credited 09/03/2024   2 Nilam(Wife) PB-03-003-051-001/78 SC Dulewala P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022980 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20