Muster Roll No. : 1747	Date From : 07/06/2022    Date To : 16/06/2022	Sanction No. : 2711-03    Sanction Date : 19/05/2022
Work Code : 2603004075/DP/124535	Work Name : Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)

Measurement Book Detail

MB NO.  132        Page NO.  33

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 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003372 Credited 25/06/2022   2 Shinder kaur(Self) PB-03-004-075-001/84 SC Machhi Bugra P P P P P A P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL003372 Credited 26/06/2022   3 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P A A A A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL003372 Credited 26/06/2022   4 Jasveer Kaur(Self) PB-03-004-075-001/93 SC Machhi Bugra P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL003372 Credited 25/06/2022   5 Gurmeet Kaur(Wife) PB-03-004-075-001/69 SC Machhi Bugra P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003372 Credited 26/06/2022   6 Piyara Singh(Husband) PB-03-004-075-001/78 SC Machhi Bugra P A A A A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003372 Credited 25/06/2022   Daily Attendence 6 5 4 4 4 0 4 3 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1927

Total man days : 41