Muster Roll No. : 5152	Date From : 03/12/2021    Date To : 09/12/2021	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 Piara Singh(Self) PB-03-004-123-001/311 OTHER Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021667 Credited 06/02/2022   2 Jaswinder Kaur(Wife) PB-03-004-123-001/71 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021667 Credited 05/01/2022   3 Balveer Singh(Self) PB-03-004-123-001/308 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021667 Credited 05/01/2022   4 Guddu Mandal(Self) PB-03-004-123-001/324 SC Thethar Kalan X X P A P A P 3 269 807 0 0 807 UCO BANK KAPURTHALA UCBA0001800 2603004WL021667 Credited 05/01/2022   5 Veerpal Kaur(Self) PB-03-004-123-001/309 SC Thethar Kalan X X P P P A A 3 269 807 0 0 807 HDFC Ferozepur Cantt HDFC0002783 2603004WL021667 Credited 05/01/2022   6 Kuldeep Kaur(Wife) PB-03-004-123-001/320 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021667 Credited 05/01/2022   7 Suba Singh(Self) PB-03-004-123-001/71 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL024884 Credited 21/01/2022   Daily Attendence 0 0 7 6 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 1191.2858

Total man days : 31