Muster Roll No. : 5418	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 435/4    Sanction Date : 02/09/2021
Work Code : 2603004120/DP/120592	Work Name : Berm work on both side of railway track - Sulhani (2603004120/DP/120592)

Measurement Book Detail

MB NO.  126        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 Jaswinder Kaur(Wife) PB-03-004-047-001/558 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022383 Credited 06/01/2022   2 Bhajan Kaur(Self) PB-03-004-047-001/591 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022383 Credited 06/01/2022   3 Mangat Singh(Self) PB-03-004-047-001/589 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   4 PARJIT KAUR(Self) PB-03-004-047-001/595 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   5 Mukhtiar Kaur(Wife) PB-03-004-047-001/579 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   6 Pinka(Self) PB-03-004-047-001/582 SC Haraj P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   7 Sukhchain Singh(Self) PB-03-004-047-001/564 OTHER Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/02/2022   8 Gurcharan Kaur(Self) PB-03-004-047-001/568 OTHER Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/02/2022   9 Surjit Kaur(Wife) PB-03-004-047-001/562 SC Haraj P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   10 Maghar Singh(Self) PB-03-004-047-001/577 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   11 Raji(Wife) PB-03-004-047-001/577 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   12 Preet Kaur(Wife) PB-03-004-047-001/582 SC Haraj P P P P P P P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603004WL022383 Credited 05/01/2022   13 BALDEV SINGH(Husband) PB-03-004-047-001/595 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022383 Credited 06/01/2022   14 SHINDER KAUR(Self) PB-03-004-047-001/597 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022383 Credited 06/01/2022   Daily Attendence 14 14 14 14 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1806.1428

Total man days : 94