Muster Roll No. : 508	Date From : 13/05/2022    Date To : 19/05/2022	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.  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 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 Pal Singh(Husband) PB-03-004-047-001/71 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001314 Credited 16/06/2022   2 Manjit Kaur(Wife) PB-03-004-047-001/580 SC Haraj P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001314 Credited 16/06/2022   3 Jaswinder Kaur(Wife) PB-03-004-047-001/6 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001314 Credited 16/06/2022   4 Parkash Kaur(Self) PB-03-004-047-001/74 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001314 Credited 16/06/2022   5 Karamjeet Kaur(Self) PB-03-004-047-001/574 SC Haraj A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001314 Credited 16/06/2022   6 Gurjant singh(Self) PB-03-004-047-001/543 OTHER Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001314 Credited 16/06/2022   7 Inderjeet Kaur(Self) PB-03-004-047-001/557 SC Haraj A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001314 Credited 16/06/2022   8 Gulwinder Kaur(Self) PB-03-004-047-001/502 OTHER Haraj A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001314 Credited 16/06/2022   Daily Attendence 5 6 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1378.625

Total man days : 41