Muster Roll No. : 5417	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 435/4    Sanction Date : 02/09/2021
Work Code : 2603004120/DP/120592	Work Name : Berm work on both side of railway track - Sulhani (2603004120/DP/120592)

Measurement Book Detail

MB NO.  126        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 Jagjit Singh(Self) PB-03-004-047-001/534 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022383 Credited 06/01/2022   2 Manjit Kaur(Wife) PB-03-004-047-001/534 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022383 Credited 06/01/2022   3 Paramjit Kaur(Wife) PB-03-004-047-001/521 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022383 Credited 06/01/2022   4 Krishan Singh(Self) PB-03-004-047-001/558 SC Haraj P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022383 Credited 06/01/2022   5 Joginder Singh(Self) PB-03-004-047-001/548 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   6 Gurcharan Singh(Self) PB-03-004-047-001/532 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   7 Gurdeep Kaur(Wife) PB-03-004-047-001/532 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   8 Naseeb Kaur(Self) PB-03-004-047-001/529 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   9 Tirath Singh(Self) PB-03-004-047-001/547 OTHER Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/02/2022   10 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/02/2022   11 Maya(Wife) PB-03-004-047-001/548 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   12 Gurmukh Singh(Self) PB-03-004-047-001/549 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   13 Sarbjeet Kaur(Self) PB-03-004-047-001/550 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   14 Veerpal Kaur(Self) PB-03-004-047-001/506 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   15 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   16 Paramjit Kaur(Wife) PB-03-004-047-001/544 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   17 Sandeep Kaur(Self) PB-03-004-047-001/54 SC Haraj P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   18 Rani Kaur(Wife) PB-03-004-047-001/520 SC Haraj P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022383 Credited 05/01/2022   19 Mukhtiar Kaur(Self) PB-03-004-047-001/516 SC Haraj P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022383 Credited 06/01/2022   Daily Attendence 19 19 19 19 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 1826.3684

Total man days : 129