Muster Roll No. : 6502	Date From : 19/09/2023    Date To : 28/09/2023	Sanction No. : 7069/02    Sanction Date : 28/04/2023
Work Code : 2603004049/RC/9989088957	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Ittanwali (2603004049/RC/9989088957)

Measurement Book Detail

MB NO.  49        Page NO.  19

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 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 RANI(Self) PB-03-004-066-001/472 OTHER Kot Karor Kalan X X X A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL016582 Credited 11/11/2023   2 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan X X X A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL016582 Credited 11/11/2023   3 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan X X X A P P P P A P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016582 Credited 11/11/2023   4 anandeep kaur(Wife) PB-03-004-066-001/211 SC Kot Karor Kalan X X X A P P P P A P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0020482 Credited 01/02/2024   5 Bikkar Singh(Self) PB-03-004-066-001/62 SC Kot Karor Kalan X X X A A P P P A P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016582 Credited 11/11/2023   6 Jaswinder Kaur(Wife) PB-03-004-066-001/34 SC Kot Karor Kalan X X X A P A A A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016582 Credited 11/11/2023   7 Karamjeet Kaur(Wife) PB-03-004-066-001/45 SC Kot Karor Kalan X X X A P P P P A P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016582 Credited 11/11/2023   8 Balwinder Kaur(Self) PB-03-004-066-001/210 OTHER Kot Karor Kalan X X X A P P P P A P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016582 Credited 11/11/2023   9 RIMPY KAUR(Wife) PB-03-004-066-001/469 SC Kot Karor Kalan X X X A P P P P A P 5 303 1515 0 0 1515 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL016582 Credited 11/11/2023   10 Hardeep kaur(Daughter) PB-03-004-066-001/483 SC Kot Karor Kalan X X X A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016582 Credited 11/11/2023   Daily Attendence 0 0 0 0 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41