Muster Roll No. : 6224	Date From : 19/09/2023    Date To : 28/09/2023	Sanction No. : 7069/02    Sanction Date : 28/04/2023
Work Code : 2603004049/RC/9989088957	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Ittanwali

Measurement Book Detail

MB NO.  49        Page NO.  19

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 Satnam Singh PB-03-004-049-001/144 SC Ittanwali P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016815 Credited 11/11/2023   2 Surinder Kaur(Wife) PB-03-004-049-001/144 SC Ittanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   3 Sandeep kaur(Self) PB-03-004-049-001/175 SC Ittanwali A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   4 Goldendeep Kaur(Wife) PB-03-004-049-001/177 SC Ittanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   5 Parwinder singh(Self) PB-03-004-049-001/157 OTHER Ittanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   6 Mandeep kaur(Wife) PB-03-004-049-001/157 OTHER Ittanwali P A P P P P A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   7 Ranjit kaur(Self) PB-03-004-049-001/167 SC Ittanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   8 jaspreet singh(Self) PB-03-004-049-001/171 SC Ittanwali P A P P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   9 Paramjit Kaur(Wife) PB-03-004-049-001/132 SC Ittanwali A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016815 Credited 11/11/2023   10 Ramanjit Kaur(Wife) PB-03-004-049-001/154 SC Ittanwali A A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2603004WL016815 Credited 11/11/2023   Daily Attendence 7 0 8 9 10 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66