Muster Roll No. : 1457	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 6232    Sanction Date : 10/01/2023
Work Code : 2603004124/RC/9989083789	Work Name : berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)

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 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 Jora Singh(Self) PB-03-004-047-001/218 SC Haraj X X X P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004090 Credited 07/06/2023   2 Jatinder Singh(Self) PB-03-004-047-001/24 SC Haraj X X X P P A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004090 Credited 07/06/2023   3 Sarban Singh(Self) PB-03-004-047-001/241 SC Haraj X X X P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004090 Credited 07/06/2023   4 Jaswinder Singh(Self) PB-03-004-047-001/257 SC Haraj X X X P A A A A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004090 Credited 07/06/2023   5 Harjider Kaur PB-03-004-047-001/214 SC Haraj X X X P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004090 Credited 07/06/2023   6 Manjeet Kaur(Wife) PB-03-004-047-001/218 SC Haraj X X X P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0005251 Credited 20/06/2023   7 Binder Kaur PB-03-004-047-001/219 SC Haraj X X X P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004090 Credited 07/06/2023   8 Paramjit Kaur(Wife) PB-03-004-047-001/238 SC Haraj X X X P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL004090 Credited 07/06/2023   9 Kamaljeet Kaur(Self) PB-03-004-047-001/244 SC Haraj X X X P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL004090 Credited 07/06/2023   10 Nasib Kaur(Wife) PB-03-004-047-001/241 SC Haraj X X X P A A A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004090 Credited 07/06/2023   Daily Attendence 0 0 0 10 7 0 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31