Muster Roll No. : 922	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 7069/08    Sanction Date : 28/04/2023
Work Code : 2603004120/RC/9989088970	Work Name : Berm work and plantation ferozpur to talwandi Railway line at village Sulhani

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 Bikar Singh(Self) PB-03-004-120-001/65 SC Sulhani A A A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   2 Gurmej Kaur(Wife) PB-03-004-120-001/62 SC Sulhani A A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   3 Sarabhjeet Kaur(Wife) PB-03-004-120-001/68 SC Sulhani A P A P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   4 Kirandeep Kaur(Wife) PB-03-004-120-001/63 SC Sulhani A A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   5 Paramjeet Kaur(Wife) PB-03-004-120-001/69 SC Sulhani A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   6 Charanjit Kaur(Self) PB-03-004-120-001/7 SC Sulhani A A A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   7 Mandeep Kaur(Wife) PB-03-004-120-001/53 SC Sulhani A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   8 Gurpreet Kaur(Self) PB-03-004-120-001/6 SC Sulhani A A A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   9 Amarjeet Kaur(Wife) PB-03-004-120-001/79 SC Sulhani A A A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002353 Credited 20/05/2023   10 Jasmel Kaur(Wife) PB-03-004-120-001/51 SC Sulhani A P A P P P P A P A 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL002353 Credited 20/05/2023   Daily Attendence 0 4 0 10 10 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53