Muster Roll No. : 2124	Date From : 23/05/2023    Date To : 27/05/2023	Sanction No. : 7069/H    Sanction Date : 20/04/2023
Work Code : 2603003066/LD/9989063530	Work Name : Maintanance of Railway Track ( Hamad Wala)

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 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 Buta Singh(Self) PB-03-003-066-001/24 SC Hamidwala P P P A A 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004143 Credited 07/06/2023   2 Sohan Singh(Self) PB-03-003-066-001/231 SC Hamidwala A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0031022   3 Satnam Singh(Self) PB-03-003-066-001/237 SC Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   4 Asha Rani(Wife) PB-03-003-066-001/237 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   5 DISHA RANI(Self) PB-03-003-066-001/205 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   6 BAGICHA SINGH(Self) PB-03-003-066-001/206 SC Hamidwala P A P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   7 Mahinder Kaur(Self) PB-03-003-066-001/217 SC Hamidwala P A P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   8 Surjeet Kaur(Self) PB-03-003-066-001/222 SC Hamidwala P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004143 Credited 07/06/2023   9 Jagga Singh(Self) PB-03-003-066-001/214 SC Hamidwala P A P A A 2 200 400 0 0 400 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL004143 Credited 07/06/2023   10 Malkeet Singh(Self) PB-03-003-066-001/23 SC Hamidwala A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL004143 Credited 07/06/2023   Daily Attendence 6 4 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20