Muster Roll No. : 1961	Date From : 07/06/2022    Date To : 16/06/2022	Sanction No. : 2711-03    Sanction Date : 19/05/2022
Work Code : 2603004075/DP/124535	Work Name : Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)

Measurement Book Detail

MB NO.  132        Page NO.  33

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 PINKI(Wife) PB-03-004-123-001/243 SC Thethar Kalan X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003738 Credited 08/07/2022   2 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan X X X X P P A P A A 3 282 846 0 0 846 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003738 Credited 08/07/2022   3 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan X X X X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003738 Credited 08/07/2022   4 Sukhdeep Kaur(Wife) PB-03-004-123-001/4 SC Thethar Kalan X X X X P P A P P P 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL003738 Credited 08/07/2022   5 KULDEEP SINGH(Self) PB-03-004-123-001/258 OTHER Thethar Kalan X X X X P P P P P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL003738 Credited 08/07/2022   Daily Attendence 0 0 0 0 5 5 3 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24