Muster Roll No. : 307	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 681/7    Sanction Date : 10/06/2021
Work Code : 2603004060/DP/119654	Work Name : Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654)

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 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 RANI(Self) PB-03-004-066-001/472 OTHER Kot Karor Kalan X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002829 Credited 16/06/2022   2 Charanjeet singh(Self) PB-03-004-066-001/48 SC Kot Karor Kalan X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL002829 Credited 16/06/2022   3 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL002829 Credited 16/06/2022   4 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan X X X P P P P 4 269 1076 0 0 1076 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002829 Credited 16/06/2022   5 HARJINDER KAUR(Wife) PB-03-004-066-001/474 SC Kot Karor Kalan X X X A P P A 2 269 538 0 0 538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002829 Credited 16/06/2022   6 RIMPY KAUR(Wife) PB-03-004-066-001/469 SC Kot Karor Kalan X X X P P P P 4 269 1076 0 0 1076 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL002829 Credited 16/06/2022   7 Sukhdeep Singh(Son) PB-03-004-066-001/48 SC Kot Karor Kalan X X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002829 Credited 16/06/2022   8 Gurpinder Kaur(Wife) PB-03-004-066-001/56 SC Kot Karor Kalan X X X P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002829 Credited 16/06/2022   Daily Attendence 0 0 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1008.75

Total man days : 30