Muster Roll No. : 1365	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 7069/01    Sanction Date : 20/04/2023
Work Code : 2603004123/RC/9989088955	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955)

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 Kulwinder Kaur(Wife) PB-03-004-123-001/78 SC Thethar Kalan X A A P A A A 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003317 Credited 31/05/2023   2 Gamdur Singh(Self) PB-03-004-123-001/72 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003317 Credited 31/05/2023   3 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL003317 Credited 31/05/2023   4 kuldeep kaur(Wife) PB-03-004-123-001/86 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL003317 Credited 31/05/2023   5 Gurdev Singh(Self) PB-03-004-123-001/86 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC MUDKI HDFC000322 2603004WL003317 Credited 31/05/2023   6 Charanjeet kaur(Wife) PB-03-004-123-001/93 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC GHALL KHURD HDFC0003452 2603004WL003317 Credited 31/05/2023   7 Jashanpreet Kaur(Daughter) PB-03-004-123-001/82 OTHER Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC GHALL KHURD HDFC0003452 2603004WL003317 Credited 31/05/2023   Daily Attendence 0 0 0 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19