Muster Roll No. : 1106	Date From : 12/05/2023    Date To : 21/05/2023	Sanction No. : 7069/04    Sanction Date : 28/04/2023
Work Code : 2603004135/RC/9989088959	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Basti Khalil wali

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 Satnam Singh PB-03-004-049-001/144 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003519 Credited 07/06/2023   2 Surinder Kaur(Wife) PB-03-004-049-001/144 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   3 jaspreet singh(Self) PB-03-004-049-001/171 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   4 Kamaljeet Kaur(Wife) PB-03-004-049-001/14 SC Ittanwali A A A A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   5 Jaskaran Singh(Self) PB-03-004-049-001/109 SC Ittanwali A A A A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   6 Sukhwinder Singh(Self) PB-03-004-049-001/116 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   7 Rani(Wife) PB-03-004-049-001/116 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003519 Credited 07/06/2023   8 Sukhmander Singh(Self) PB-03-004-049-001/117 SC Ittanwali A A A A P A P P P A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL003519 Credited 07/06/2023   Daily Attendence 0 0 0 0 8 0 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30