Muster Roll No. : 3954	Date From : 23/07/2023    Date To : 01/08/2023	Sanction No. : 7069/03    Sanction Date : 28/04/2023
Work Code : 2603004040/RC/9989088958	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Ferozshah (2603004040/RC/9989088958)

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 Darshan singh(Self) PB-03-004-028-001/10 SC Feroze Shah A P A A A P P A A A 3 148 444 0 0 444 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010924 Credited 07/08/2023   2 Sukhdeep Kaur(Wife) PB-03-004-028-001/10 SC Feroze Shah A P A A A P A A A A 2 148 296 0 0 296 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010924 Credited 07/08/2023   3 Jasvir Singh(Self) PB-03-004-028-001/29 OTHER Feroze Shah A P P P P P P A P A 7 148 1036 0 0 1036 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010924 Credited 07/08/2023   4 Surjit Singh(Self) PB-03-004-028-001/9 SC Feroze Shah A P P P P P P A P A 7 148 1036 0 0 1036 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010924 Credited 07/08/2023   5 Jasmel Kaur PB-03-004-040-001/107 SC Feroze Shah A A A P P P P A P A 5 148 740 0 0 740 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010924 Credited 07/08/2023   6 Nishan Singh(Self) PB-03-004-028-001/83 SC Feroze Shah A A A A A A A A P A 1 148 148 0 0 148 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010924 Credited 07/08/2023   7 Sandeep Kaur(Wife) PB-03-004-040-001/10 SC Feroze Shah A A A P P P P A P A 5 148 740 0 0 740 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010924 Credited 07/08/2023   8 Sukhdeep Kaur PB-03-004-040-001/113 SC Feroze Shah A P P P P P P A P A 7 148 1036 0 0 1036 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010924 Credited 07/08/2023   9 Baljinder kaur(Self) PB-03-004-028-001/98 SC Feroze Shah A P A P P P P A P A 6 148 888 0 0 888 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603004WL010924 Credited 07/08/2023   10 Dalip Singh(Husband) PB-03-004-040-001/107 SC Feroze Shah A P A P P P P A P A 6 148 888 0 0 888 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010924 Credited 07/08/2023   Daily Attendence 0 7 3 7 7 9 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 1036

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

Total Cash payment(In Rs.) Cash 7252 Average Per labour 725.2

Total man days : 49