Muster Roll No. : 3065	Date From : 12/08/2022    Date To : 22/08/2022	Sanction No. : 2711(11)    Sanction Date : 19/05/2022
Work Code : 2603003011/LD/9989032675	Work Name : MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)

Measurement Book Detail

MB NO.  14        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 satpal(Self) PB-03-003-126-002/419 SC Piranwala X X P A P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009839 Credited 03/09/2022   2 Surjit(Self) PB-03-003-126-002/43 SC Piranwala X X P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009839 Credited 03/09/2022   3 Balwant(Self) PB-03-003-126-002/443 SC Piranwala X X A A P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009839 Credited 03/09/2022   4 Mintu(Self) PB-03-003-126-002/444 SC Piranwala X X P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009839 Credited 03/09/2022   5 Tarsem(Self) PB-03-003-126-002/446 SC Piranwala X X P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009839 Credited 03/09/2022   6 Sita(Wife) PB-03-003-126-002/48 SC Piranwala X X P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009839 Credited 03/09/2022   7 Kokal(Self) PB-03-003-126-002/64 SC Piranwala X X P A P P P P P P P 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL009839 Credited 03/09/2022   8 Niaj(Self) PB-03-003-126-002/99 SC Piranwala X X P A P P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009839 Credited 03/09/2022   9 Suneha(Self) PB-03-003-126-002/442 SC Piranwala X X P A P P P P P P P 8 282 2256 0 0 2256 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL009839 Credited 03/09/2022   Daily Attendence 0 0 8 0 9 8 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2130.6667

Total man days : 68