Muster Roll No. : 11228	Date From : 21/02/2024    Date To : 29/02/2024	Sanction No. : 9114/BBL    Sanction Date : 06/07/2023
Work Code : 2603003022/LD/9989070797	Work Name : Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)

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 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 Mango(Self) PB-03-003-126-002/256 SC Piranwala A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027605 Credited 20/04/2024   soma 2 rano(Wife) PB-03-003-126-002/292 SC Piranwala A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027605 Credited 20/04/2024   soma 3 Vijay(Self) PB-03-003-126-002/340 SC Piranwala A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027605 Credited 20/04/2024   soma 4 RAJ(Self) PB-03-003-126-002/400 OTHER Piranwala A P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027605 Credited 20/04/2024   soma 5 Mintu(Self) PB-03-003-126-002/444 SC Piranwala A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027605 Credited 20/04/2024   soma 6 Des Raj(Self) PB-03-003-126-002/113 SC Piranwala A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027605 Credited 20/04/2024   soma 7 Vidya(Self) PB-03-003-126-002/114 SC Piranwala A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027605 Credited 20/04/2024   soma 8 sandeep kaur(Self) PB-03-003-126-002/456 SC Piranwala A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL027605 Credited 20/04/2024   soma 9 Raj(Self) PB-03-003-126-002/175 SC Piranwala A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027605 Credited 20/04/2024   soma Daily Attendence 0 9 8 9 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69