Muster Roll No. : 3412	Date From : 22/09/2021    Date To : 28/09/2021	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 PINKI(Wife) PB-03-004-123-001/243 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012483 Credited 05/10/2021   2 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012483 Credited 19/10/2021   3 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012483 Credited 05/10/2021   4 angrej kaur(Wife) PB-03-004-123-001/256 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012483 Credited 05/10/2021   5 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012483 Credited 05/10/2021   6 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL012483 Credited 05/10/2021   7 Gursewak Singh(Self) PB-03-004-123-001/45 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL012483 Credited 05/10/2021   8 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL012483 Credited 05/10/2021   9 Balraj Singh(Self) PB-03-004-123-001/62 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL012483 Credited 05/10/2021   10 Sukhdeep Kaur(Wife) PB-03-004-123-001/4 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL012483 Credited 05/10/2021   11 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL012483 Credited 05/10/2021   12 Sandeep Kaur(Wife) PB-03-004-123-001/42 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL012483 Credited 05/10/2021   13 gurjit kaur(Wife) PB-03-004-123-001/5 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL012483 Credited 05/10/2021   14 Sukhdev Kaur(Wife) PB-03-004-123-001/30 SC Thethar Kalan P P P P P A A 5 269 1345 0 0 1345 HDFC GHALL KHURD HDFC0003452 2603004WL012483 Credited 05/10/2021   15 PARAMJIT KAUR(Wife) PB-03-004-123-001/25 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL012483 Credited 05/10/2021   16 rani(Wife) PB-03-004-123-001/24 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012483 Credited 05/10/2021   17 Manjinder Kaur(Wife) PB-03-004-123-001/62 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012483 Credited 05/10/2021   18 charanjit kaur(Wife) PB-03-004-123-001/239 SC Thethar Kalan P P P A A A A 3 269 807 0 0 807 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012483 Credited 05/10/2021   Daily Attendence 18 18 18 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1554.2222

Total man days : 104