Muster Roll No. : 4119	Date From : 19/10/2021    Date To : 25/10/2021	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 Jaswinder Singh(Self) PB-03-004-047-001/484 SC Haraj P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL017288 Credited 01/12/2021   2 Bhajan Kaur(Self) PB-03-004-047-001/591 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017288 Credited 01/12/2021   3 Joginder Singh(Self) PB-03-004-047-001/548 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 01/12/2021   4 PARJIT KAUR(Self) PB-03-004-047-001/595 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 01/12/2021   5 Tirath Singh(Self) PB-03-004-047-001/547 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 17/11/2021   6 Gurcharan Kaur(Self) PB-03-004-047-001/568 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 17/11/2021   7 Surjit Kaur(Wife) PB-03-004-047-001/562 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 01/12/2021   8 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 17/11/2021   9 Maya(Wife) PB-03-004-047-001/548 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 01/12/2021   10 Gurmukh Singh(Self) PB-03-004-047-001/549 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 01/12/2021   11 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017288 Credited 01/12/2021   12 Rachpal Singh(Husband) PB-03-004-047-001/566 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017288 Credited 17/11/2021   13 BALDEV SINGH(Husband) PB-03-004-047-001/595 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017288 Credited 01/12/2021   14 SHINDER KAUR(Self) PB-03-004-047-001/597 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017288 Credited 01/12/2021   15 SMAKHAN SINGH(Husband) PB-03-004-047-001/597 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022597 Credited 06/01/2022   Daily Attendence 15 15 15 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1596.0667

Total man days : 89