Muster Roll No. : 1187	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/PW    Sanction Date : 20/04/2023
Work Code : 2603003126/LD/9989063339	Work Name : Maintanance of Railway track ( Peeran 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 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 rama(Self) PB-03-003-126-002/299 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL002505 Credited 24/05/2023   2 Roma(Self) PB-03-003-126-002/349 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   3 Neelam(Self) PB-03-003-126-002/351 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   4 Balwinder(Self) PB-03-003-126-002/285 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   5 ashok kumar(Self) PB-03-003-126-002/289 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   6 kanta(Self) PB-03-003-126-002/294 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL002505 Credited 24/05/2023   7 ASHMEET(Self) PB-03-003-126-002/298 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002505 Credited 24/05/2023   8 AJAY KUMAR(Self) PB-03-003-126-002/296 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL002505 Credited 24/05/2023   9 RINU(Self) PB-03-003-126-002/297 SC Piranwala P P A A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002505 Credited 24/05/2023   10 Geeta(Self) PB-03-003-126-002/350 SC Piranwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL002505 Credited 24/05/2023   Daily Attendence 10 10 9 9 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3242.1001

Total man days : 107