Muster Roll No. : 1931	Date From : 11/06/2022    Date To : 20/06/2022	Sanction No. : 2711-02    Sanction Date : 19/05/2022
Work Code : 2603004123/DP/124533	Work Name : Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533)

Measurement Book Detail

MB NO.  123        Page NO.  27

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 Kulwinder Kaur(Wife) PB-03-004-123-001/78 SC Thethar Kalan X X P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003784 Credited 08/07/2022   2 Paramjeet Kaur(Wife) PB-03-004-082-001/27 SC Misriwala X X P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003784 Credited 08/07/2022   3 Fuman Singh(Self) PB-03-004-082-001/1 SC Misriwala X X P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003784 Credited 08/07/2022   4 Balveer Kaur(Wife) PB-03-004-082-001/1 SC Misriwala X X P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003784 Credited 08/07/2022   5 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj X X P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003784 Credited 08/07/2022   6 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003784 Credited 08/07/2022   7 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003784 Credited 08/07/2022   8 bhajano rani(Self) PB-03-004-123-001/188 SC Thethar Kalan X X P P P P P P A P 7 282 1974 0 0 1974 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003784 Credited 08/07/2022   9 Laxmi(Self) PB-03-004-123-001/306 SC Thethar Kalan X X P P P P P P A P 7 282 1974 0 0 1974 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003784 Credited 08/07/2022   Daily Attendence 0 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63