Muster Roll No. : 5130	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 435/2    Sanction Date : 02/09/2021
Work Code : 2603004123/DP/120590	Work Name : Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)

Measurement Book Detail

MB NO.  129        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 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021667 Credited 05/01/2022   2 major singh(Self) PB-03-004-123-001/256 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021667 Credited 05/01/2022   3 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021667 Credited 05/01/2022   4 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021667 Credited 05/01/2022   5 Harjinder Singh(Self) PB-03-004-123-001/63 SC Thethar Kalan X P P P P A P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL024884 Credited 21/01/2022   6 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL021667 Credited 05/01/2022   7 Balraj Singh(Self) PB-03-004-123-001/62 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL021667 Credited 05/01/2022   8 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL0029027   9 kuldeep kaur(Wife) PB-03-004-123-001/86 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL021667 Credited 05/01/2022   10 Gurdev Singh(Self) PB-03-004-123-001/86 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC000322 2603004WL021667 Credited 05/01/2022   11 KULDEEP SINGH(Self) PB-03-004-123-001/258 OTHER Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL021667 Credited 05/02/2022   12 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL021667 Credited 05/01/2022   13 Sandeep Kaur(Wife) PB-03-004-123-001/42 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL021667 Credited 05/01/2022   14 gurjit kaur(Wife) PB-03-004-123-001/5 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL021667 Credited 05/01/2022   15 PARAMJIT KAUR(Wife) PB-03-004-123-001/25 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL021667 Credited 05/01/2022   16 Sukhmander Singh(Husband) PB-03-004-123-001/69 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021667 Credited 05/01/2022   17 Manjinder Kaur(Wife) PB-03-004-123-001/62 SC Thethar Kalan X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021667 Credited 05/01/2022   Daily Attendence 0 17 17 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1582.3529

Total man days : 100