Muster Roll No. : 1107	Date From : 12/05/2023    Date To : 21/05/2023	Sanction No. : 7069/04    Sanction Date : 28/04/2023
Work Code : 2603004135/RC/9989088959	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Basti Khalil wali

Measurement Book Detail

MB NO.  1        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 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 Amarjeet Kaur(Wife) PB-03-004-049-001/22 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003519 Credited 07/06/2023   2 Paramjeet Kaur(Wife) PB-03-004-049-001/28 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003519 Credited 07/06/2023   3 Sita(Self) PB-03-004-049-001/2 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003519 Credited 07/06/2023   4 Soma(Wife) PB-03-004-049-001/47 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   5 Kuldeep Kaur(Wife) PB-03-004-049-001/55 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   6 Manpreet Kaur(Daughter-in-Law) PB-03-004-049-001/53 SC Ittanwali A A A A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   7 Lakhwinder Kaur(Wife) PB-03-004-049-001/183 SC Ittanwali A A A A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   8 Manpreet Kaur(Wife) PB-03-004-049-001/37 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   9 Harjinder Singh(Self) PB-03-004-049-001/5 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL003519 Credited 07/06/2023   Daily Attendence 0 0 0 0 9 0 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34