Muster Roll No. : 2936	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 681/4    Sanction Date : 10/06/2021
Work Code : 2603004047/DP/119643	Work Name : Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)

Measurement Book Detail

MB NO.  51        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 Harvinder Kaur(Self) PB-03-004-047-001/38 SC Haraj P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011812 Credited 28/09/2021   2 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011812 Credited 28/09/2021   3 Dalip singh(Husband) PB-03-004-047-001/319 SC Haraj A A A P P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011812 Credited 28/09/2021   4 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   5 Parkash Kaur(Self) PB-03-004-047-001/74 SC Haraj A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   6 Malkit Kaur(Self) PB-03-004-047-001/70 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   7 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 29/09/2021   8 Karamjeet Kaur(Wife) PB-03-004-047-001/98 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   9 Mangal Singh(Self) PB-03-004-047-001/383 OTHER Haraj A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 20/10/2021   10 Sukhwinder Kaur(Wife) PB-03-004-047-001/75 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   11 Mandeep Kaur(Wife) PB-03-004-047-001/57 SC Haraj A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   12 Sukhdeep Kaur(Self) PB-03-004-047-001/388 SC Haraj A P A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   13 Nirmal Singh(Self) PB-03-004-047-001/57 SC Haraj A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011812 Credited 28/09/2021   Daily Attendence 6 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1138.0769

Total man days : 55