Muster Roll No. : 3686	Date From : 29/08/2022    Date To : 12/09/2022	Sanction No. : 2711(01)    Sanction Date : 19/05/2022
Work Code : 2603003042/LD/9989033604	Work Name : Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604)

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 12 13 14 15 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 Harpreet Singh(Self) PB-03-003-004-001/111 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL011227 Credited 21/10/2022   2 Karaj Singh(Self) PB-03-003-004-001/112 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL011227 Credited 21/10/2022   3 Kuldeep Kaur(Self) PB-03-003-004-001/113 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL011227 Credited 21/10/2022   4 Sewak Singh(Self) PB-03-003-004-001/115 SC Aliwala A P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL011227 Credited 21/10/2022   5 Jaswinder Singh(Self) PB-03-003-004-001/116 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL011227 Credited 21/10/2022   6 Kawaljit Kaur(Self) PB-03-003-004-001/117 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL011227 Credited 21/10/2022   7 Paramjeet Kaur(Self) PB-03-003-004-001/92 SC Aliwala P P A P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL011227 Credited 21/10/2022   8 SUKHDEV SINGH(Self) PB-03-003-004-001/95 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL011227 Credited 21/10/2022   9 Gagandeep Kaur(Self) PB-03-003-004-001/93 OTHER Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL011227 Credited 21/10/2022   10 Jora Singh(Self) PB-03-003-004-001/94 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL011227 Credited 21/10/2022   Daily Attendence 9 10 9 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 32430 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128