Muster Roll No. : 1914	Date From : 11/06/2022    Date To : 20/06/2022	Sanction No. : 2711-02    Sanction Date : 19/05/2022
Work Code : 2603004123/DP/124533	Work Name : Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533)

Measurement Book Detail

MB NO.  123        Page NO.  27

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 charanjit kaur(Self) PB-03-004-123-001/184 OTHER Thethar Kalan A A A P A A A A A A 1 282 282 0 0 282 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0010238 Credited 15/09/2022   2 Mandeep Kaur(Wife) PB-03-004-123-001/158 SC Thethar Kalan A A A A P P A A A A 2 282 564 0 0 564 HDFC MUDKI HDFC0003226 2603004WL0006991 Credited 04/08/2022   3 Naseeb Kaur PB-03-004-123-001/173 SC Thethar Kalan A A A P P P P P P P 7 282 1974 0 0 1974 HDFC GHALL KHURD HDFC0003452 2603004WL003784 Credited 08/07/2022   4 Mohinder Kaur PB-03-004-123-001/160 SC Thethar Kalan A A A P A A A A A A 1 282 282 0 0 282 HDFC GHALL KHURD HDFC0003452 2603004WL003784 Credited 08/07/2022   Daily Attendence 0 0 0 3 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 775.5

Total man days : 11