Muster Roll No. : 5895	Date From : 04/01/2022    Date To : 10/01/2022	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 Jasveer Kaur(Wife) PB-03-004-047-001/370 SC Haraj P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL025097 Credited 21/01/2022   2 FAQIR SINGH(Self) PB-03-004-047-001/372 OTHER Haraj P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL025097 Credited 05/02/2022   3 Baljinder Singh(Self) PB-03-004-047-001/27 OTHER Haraj P A P P P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025097 Credited 05/02/2022   4 Satnam singh(Self) PB-03-004-047-001/329 SC Haraj P A P P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025097 Credited 21/01/2022   5 Sardaro(Self) PB-03-004-047-001/334 SC Haraj A A A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   6 Jagtar Singh(Self) PB-03-004-047-001/288 SC Haraj P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   7 Mukhtiar kaur(Self) PB-03-004-047-001/321 SC Haraj P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   8 Baljit Kaur(Wife) PB-03-004-047-001/383 OTHER Haraj P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 05/02/2022   9 Manjeet Kaur(Wife) PB-03-004-047-001/218 SC Haraj P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028782 Credited 13/08/2022   10 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   11 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 22/01/2022   12 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   13 KArtar kaur(Self) PB-03-004-047-001/298 SC Haraj P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   14 CHAND KAUR(Wife) PB-03-004-047-001/372 OTHER Haraj P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 05/02/2022   15 Charan kaur(Wife) PB-03-004-047-001/331 SC Haraj A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   16 Jaswinder Kaur(Self) PB-03-004-047-001/376 SC Haraj P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025097 Credited 21/01/2022   17 Kamaljeet Kaur(Self) PB-03-004-047-001/244 SC Haraj P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL025097 Credited 21/01/2022   18 Paramjit kaur(Wife) PB-03-004-047-001/329 SC Haraj P A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025097 Credited 21/01/2022   Daily Attendence 15 0 14 17 17 0 13

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1135.7778

Total man days : 76