Muster Roll No. : 4980	Date From : 29/11/2021    Date To : 04/12/2021	Sanction No. : 435/4    Sanction Date : 02/09/2021
Work Code : 2603004120/DP/120592	Work Name : Berm work on both side of railway track - Sulhani (2603004120/DP/120592)

Measurement Book Detail

MB NO.  126        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 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 Paramjit Kaur(Wife) PB-03-004-047-001/521 SC Haraj P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020377 Credited 14/12/2021   2 Jaswinder Kaur(Wife) PB-03-004-047-001/558 SC Haraj P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL020377 Credited 14/12/2021   3 Bhajan Kaur(Self) PB-03-004-047-001/591 SC Haraj P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL020377 Credited 14/12/2021   4 jagsir singh(Husband) PB-03-004-047-001/599 SC Haraj P P P P P P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2603004WL020377 Credited 14/12/2021   5 krishan singh(Self) PB-03-004-047-001/600 SC Haraj P P P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020377 Credited 14/12/2021   6 Simran(Wife) PB-03-004-047-001/447 SC Haraj P P P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020377 Credited 14/12/2021   7 Gurdeep Kaur(Wife) PB-03-004-047-001/532 SC Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   8 Joginder singh(Self) PB-03-004-047-001/521 SC Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   9 Mandeep Kaur(Wife) PB-03-004-047-001/57 SC Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   10 Naseeb Kaur(Self) PB-03-004-047-001/529 SC Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   11 Soma Rani(Self) PB-03-004-047-001/404 OTHER Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   12 Gurcharan Kaur(Self) PB-03-004-047-001/568 OTHER Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   13 Nirmal Singh(Self) PB-03-004-047-001/57 SC Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   14 Surjit Kaur(Wife) PB-03-004-047-001/562 SC Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   15 Sarbjeet Kaur(Self) PB-03-004-047-001/550 SC Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   16 Binder Kaur(Self) PB-03-004-047-001/470 OTHER Haraj P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020377 Credited 14/12/2021   17 BALDEV SINGH(Husband) PB-03-004-047-001/595 SC Haraj P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL020377 Credited 14/12/2021   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102