Muster Roll No. : 9942	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004007/DP/113990	Work Name : Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990)

Measurement Book Detail

MB NO.  6        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 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 Banta Singh(Self) PB-03-004-031-001/61 SC Changali Qadim X X P P P P X 4 263 1052 0 0 1052 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035044 Credited 12/03/2021   2 Sanjeev kumar(Self) PB-03-004-034-001/208 OTHER Dastul Sahibwala X X P P X X X 2 263 526 0 0 526 UCO BANK FEROZPUR CITY UCBA0000941 2603004WL035044 Credited 12/03/2021   3 Balihar Singh(Self) PB-03-004-007-001/17 OTHER Dastul Sahibwala X X P P P P P 5 263 1315 0 0 1315 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603004WL035044 Credited 12/03/2021   4 Veero PB-03-004-034-001/103 SC Dastul Sahibwala X X P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL035044 Credited 12/03/2021   5 Ranju(Self) PB-03-004-034-001/148 SC Dastul Sahibwala X X P A A X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL035044 Credited 12/03/2021   6 Manjit Kaur(Self) PB-03-004-034-001/166 SC Dastul Sahibwala X X P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL035044 Credited 12/03/2021   7 Rajwinder kaur(Self) PB-03-004-034-001/206 OTHER Dastul Sahibwala X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL035044 Credited 12/03/2021   8 Harbhajan kaur(Self) PB-03-004-034-001/231 OTHER Dastul Sahibwala X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL035044 Credited 12/03/2021   9 Raj Singh(Self) PB-03-004-007-001/21 SC Dastul Sahibwala X X P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603004WL035044 Credited 12/03/2021   10 Parveen(Daughter-in-Law) PB-03-004-034-001/210 SC Dastul Sahibwala X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL035044 Credited 15/03/2021   11 sumitra(Self) PB-03-004-034-001/141 OTHER Dastul Sahibwala X X P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL035044 Credited 15/03/2021   Daily Attendence 0 0 11 10 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 908.5455

Total man days : 38