Muster Roll No. : 3567	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 435/1    Sanction Date : 02/09/2021
Work Code : 2603004028/DP/120589	Work Name : Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)

Measurement Book Detail

MB NO.  33        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 Roop Singh(Husband) PB-03-004-047-001/101 SC Haraj P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013057 Credited 30/11/2021   2 Darshan Singh(Self) PB-03-004-047-001/133 SC Haraj P P P P A A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL013057 Credited 30/11/2021   3 Tarsem Singh(Self) PB-03-004-047-001/134 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   4 Karamjeet Kaur(Wife) PB-03-004-047-001/134 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   5 Karamjeet Kaur(Wife) PB-03-004-047-001/102 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   6 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   7 Dharamjeet Singh(Self) PB-03-004-047-001/102 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   8 Jaswinder Kaur(Self) PB-03-004-047-001/10 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   9 Jaswinder Singh(Self) PB-03-004-047-001/132 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   10 Sandeep Kaur(Wife) PB-03-004-047-001/132 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   11 Veerpal Kaur(Self) PB-03-004-047-001/106 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   12 Jaswinder Kaur(Self) PB-03-004-047-001/108 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   13 Karamjeet Kaur(Wife) PB-03-004-047-001/13 SC Haraj P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013057 Credited 30/11/2021   14 Mahinder Kaur(Wife) PB-03-004-047-001/11 SC Haraj P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013057 Credited 30/11/2021   15 Manjeet Kaur(Wife) PB-03-004-047-001/118 SC Haraj P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013057 Credited 30/11/2021   16 Naseeb Kaur(Wife) PB-03-004-047-001/133 SC Haraj P P P P A A P 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL013057 Credited 30/11/2021   17 Naik Singh(Self) PB-03-004-047-001/11 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   18 Mukhtair Kaur(Wife) PB-03-004-047-001/136 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   19 Karamjeet KAur(Wife) PB-03-004-047-001/127 SC Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013057 Credited 30/11/2021   20 Kamaljeet Kaur(Daughter) PB-03-004-047-001/103 SC Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013057 Credited 30/11/2021   Daily Attendence 20 20 20 20 0 16 20

Category Amount Paid(In Rs.) Amount Paid SC 31204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1560.2

Total man days : 116