Muster Roll No. : 1711	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 SUKHCHAIN SINGH(Self) PB-03-004-075-001/175 OTHER Machhi Bugra P P P P P A P A A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kammiana PSIB0021365 2603004WL003372 Credited 25/06/2022   2 GURMEET KAUR(Self) PB-03-004-075-001/174 OTHER Machhi Bugra P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL003372 Credited 25/06/2022   3 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P P A P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003372 Credited 25/06/2022   4 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P P P A P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003372 Credited 25/06/2022   5 Kuldip Kaur(Wife) PB-03-004-075-001/149 SC Machhi Bugra P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003372 Credited 25/06/2022   6 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003372 Credited 25/06/2022   7 Samandeep Kaur(Wife) PB-03-004-075-001/134 SC Machhi Bugra P P A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003372 Credited 25/06/2022   Daily Attendence 7 7 6 6 6 0 6 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2014.2858

Total man days : 50