Muster Roll No. : 6992	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal 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 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 Pooja(Self) PB-03-003-126-002/110 SC Piranwala A A A P P P P P 5 101 505 0 0 505 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016794 Credited 11/11/2023   2 SANIA(Self) PB-03-003-126-002/141 SC Piranwala A A A P P P A P 4 101 404 0 0 404 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016794 Credited 11/11/2023   3 Parminder(Self) PB-03-003-126-002/195 SC Piranwala A P P P P P P P 7 101 707 0 0 707 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016794 Credited 11/11/2023   4 Sandhya(Wife) PB-03-003-126-002/195 SC Piranwala A P A P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016794 Credited 11/11/2023   Daily Attendence 0 2 1 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2222 Average Per labour 555.5

Total man days : 22