Muster Roll No. : 777	Date From : 03/05/2023    Date To : 09/05/2023	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 Nasib Kaur(Wife) PB-03-004-123-001/326 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001907 Credited 17/05/2023   2 Nachattar Singh(Self) PB-03-004-123-001/82 OTHER Thethar Kalan A P P P A P P 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL001907 Credited 17/05/2023   3 Sukhmander Singh(Self) PB-03-004-123-001/333 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001907 Credited 17/05/2023   4 gurmel kaur(Wife) PB-03-004-123-001/67 SC Thethar Kalan A A A A A A P 1 282 282 0 0 282 HDFC GHALL KHURD HDFC0003452 2603004WL001907 Credited 17/05/2023   5 Gagandeep Kaur(Wife) PB-03-004-123-001/333 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001907 Credited 17/05/2023   6 Hardeep Singh(Self) PB-03-004-123-001/335 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001907 Credited 17/05/2023   7 Sandeep Kaur(Self) PB-03-004-123-001/334 SC Thethar Kalan A P P P A P P 5 282 1410 0 0 1410 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001907 Credited 17/05/2023   8 Manjeet Kaur(Wife) PB-03-004-123-001/335 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001907 Credited 17/05/2023   Daily Attendence 5 7 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41