Muster Roll No. : 1459	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 6232    Sanction Date : 10/01/2023
Work Code : 2603004124/RC/9989083789	Work Name : berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)

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 Mahinder Singh(Self) PB-03-004-047-001/33 OTHER Haraj X X X P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004090 Credited 07/06/2023   2 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj X X X P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004090 Credited 07/06/2023   3 Sarabjeet Kaur(Self) PB-03-004-047-001/37 SC Haraj X X X P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004090 Credited 07/06/2023   4 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj X X X P A A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004090 Credited 07/06/2023   5 angrej kaur(Wife) PB-03-004-047-001/366 SC Haraj X X X P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004090 Credited 07/06/2023   6 parmjeet kaur(Daughter-in-Law) PB-03-004-047-001/366 SC Haraj X X X P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0011455 Credited 28/08/2023   7 kirandeep kaur(Self) PB-03-004-047-001/344 SC Haraj X X X P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004090 Credited 07/06/2023   8 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj X X X P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004090 Credited 07/06/2023   9 Charanjeet kaur(Self) PB-03-004-047-001/341 SC Haraj X X X P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004090 Credited 07/06/2023   10 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj X X X P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL004090 Credited 07/06/2023   Daily Attendence 0 0 0 10 5 0 6 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39