Muster Roll No. : 3854	Date From : 03/07/2023    Date To : 12/07/2023	Sanction No. : 7069/KCB    Sanction Date : 20/04/2023
Work Code : 2603003162/LD/9989063358	Work Name : MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH )

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 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 Veero(Self) PB-03-003-126-002/209 SC Piranwala A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL008990 Credited 28/07/2023   2 KIRAN(Self) PB-03-003-162-001/101 OTHER PEERAN WALA A A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL008990 Credited 28/07/2023   3 RAJ KUMAR(Self) PB-03-003-162-001/102 SC PEERAN WALA A A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL008990 Credited 28/07/2023   4 RAJ KUMAR(Self) PB-03-003-162-001/111 SC PEERAN WALA A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008990 Credited 28/07/2023   5 sema(Self) PB-03-003-126-002/241 SC Piranwala A A A P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008990 Credited 28/07/2023   6 samual(Self) PB-03-003-126-002/242 SC Piranwala A A A P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008990 Credited 28/07/2023   7 VEERO(Self) PB-03-003-162-001/126 OTHER PEERAN WALA A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008990 Credited 28/07/2023   8 SWARAN KAUR(Self) PB-03-003-126-002/225 SC Piranwala A P A P P A P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL008990 Credited 28/07/2023   9 JANTU(Self) PB-03-003-162-001/112 SC PEERAN WALA A P A P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL008990 Credited 28/07/2023   Daily Attendence 0 4 0 8 9 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49