Muster Roll No. : 2853	Date From : 01/08/2022    Date To : 10/08/2022	Sanction No. : 435/5    Sanction Date : 02/09/2021
Work Code : 2603004015/DP/120632	Work Name : Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 lakhwinder singh(Self) PB-03-004-123-001/239 SC Thethar Kalan P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL008647 Credited 26/08/2022   2 PINKI(Wife) PB-03-004-123-001/243 SC Thethar Kalan P A P P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008647 Credited 26/08/2022   3 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan P P P P P A A A A A 5 282 1410 0 0 1410 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL008647 Credited 25/08/2022   4 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan A A A A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   5 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan P P P P P P A A A A 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL008647 Credited 25/08/2022   6 Sukhdeep Kaur(Wife) PB-03-004-123-001/4 SC Thethar Kalan A P P P P P A A A A 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL008647 Credited 25/08/2022   7 KULDEEP SINGH(Self) PB-03-004-123-001/258 OTHER Thethar Kalan A A A A P P A A A A 2 282 564 0 0 564 HDFC GHALL KHURD HDFC0003452 2603004WL008647 Credited 25/08/2022   8 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan P P P P P P A A A A 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL008647 Credited 25/08/2022   9 gurjit kaur(Wife) PB-03-004-123-001/5 SC Thethar Kalan P P A P P P A A A A 5 282 1410 0 0 1410 HDFC Ferozepur Cantt HDFC0002783 2603004WL008647 Credited 25/08/2022   Daily Attendence 6 6 6 7 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40