Muster Roll No. : 5419	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 Paramjit Kaur(Wife) PB-03-004-047-001/601 SC Haraj P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022383 Credited 05/01/2022   2 Sukhram Singh(Husband) PB-03-004-047-001/611 SC Haraj A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022383   3 jagsir singh(Husband) PB-03-004-047-001/599 SC Haraj P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Surewala CNRB0006769 2603004WL022383 Credited 05/01/2022   4 krishan singh(Self) PB-03-004-047-001/600 SC Haraj P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022383 Credited 05/01/2022   5 Manjeet Kaur(Wife) PB-03-004-047-001/72 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 Kirandeep Kaur(Self) PB-03-004-047-001/78 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   7 Gurmeet Kaur(Wife) PB-03-004-047-001/64 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   8 Amar Singh(Self) PB-03-004-047-001/603 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383   9 Tahil Singh(Husband) PB-03-004-047-001/610 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383   10 Resham Kaur(Self) PB-03-004-047-001/611 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383   11 Chhinderpal Kaur(Self) PB-03-004-047-001/610 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383   12 jaspreet kaur(Self) PB-03-004-047-001/599 SC Haraj P P P P P P P 7 269 1883 0 0 1883 HDFC PRABHAT CINEMA HDFC0001424 2603004WL022383 Credited 05/01/2022   13 Jeet Singh(Self) PB-03-004-047-001/624 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   14 Amandeep Kaur(Self) PB-03-004-047-001/623 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL022383 Credited 05/01/2022   15 SMAKHAN SINGH(Husband) PB-03-004-047-001/597 SC Haraj A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022383   16 Paviter Kaur(Wife) PB-03-004-047-001/603 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2603004WL022383 Credited 06/01/2022   17 Pritam Kaur(Wife) PB-03-004-047-001/624 SC Haraj P P P P P P P 7 269 1883 0 0 1883 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL022383 Credited 05/01/2022   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1218.4117

Total man days : 77