Muster Roll No. : 5808	Date From : 30/12/2021    Date To : 05/01/2022	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 jagga singh(Self) PB-03-004-047-001/307 OTHER Haraj P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL024684 Credited 06/02/2022   2 Gurpreet kaur(Wife) PB-03-004-047-001/307 OTHER Haraj P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL024684 Credited 06/02/2022   3 Manjeet Singh(Self) PB-03-004-047-001/29 SC Haraj A A A A P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024684 Credited 20/01/2022   4 Sukhpal Kaur(Wife) PB-03-004-047-001/29 SC Haraj A A A A P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024684 Credited 20/01/2022   5 Sukhjinder Singh(Son) PB-03-004-047-001/30 SC Haraj P P X X X X X 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024684 Credited 20/01/2022   6 Mahinder Singh(Self) PB-03-004-047-001/33 OTHER Haraj P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024684 Credited 05/02/2022   7 Ranjeet Kaur(Wife) PB-03-004-047-001/33 OTHER Haraj P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024684 Credited 05/02/2022   8 Charanjeet Kaur(Wife) PB-03-004-047-001/30 SC Haraj P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024684 Credited 20/01/2022   9 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj A A P A A A P 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024684 Credited 20/01/2022   10 Nasib kaur(Self) PB-03-004-047-001/301 OTHER Haraj P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 05/02/2022   11 Balveer Kaur(Wife) PB-03-004-047-001/290 SC Haraj P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   12 Shinderpal kaur(Wife) PB-03-004-047-001/322 SC Haraj P P P A X X X 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   13 jiun singh(Self) PB-03-004-047-001/339 SC Haraj P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   14 bhagwan kaur(Self) PB-03-004-047-001/338 SC Haraj P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   15 Sarbjit kaur(Self) PB-03-004-047-001/314 SC Haraj P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   16 Tej Kaur(Self) PB-03-004-047-001/294 SC Haraj P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   17 surjit kaur(Wife) PB-03-004-047-001/326 SC Haraj P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   18 Gurmel singh(Husband) PB-03-004-047-001/314 SC Haraj P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   Daily Attendence 15 15 15 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1315.1111

Total man days : 88