Muster Roll No. : 1363	Date From : 16/05/2023    Date To : 22/05/2023	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 Gagandeep Kaur(Self) PB-03-004-123-001/339 SC Thethar Kalan X A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003317 Credited 31/05/2023   2 Nasib Kaur(Wife) PB-03-004-123-001/326 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003317 Credited 31/05/2023   3 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003317 Credited 31/05/2023   4 Kulvir Singh(Husband) PB-03-004-123-001/340 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003317 Credited 31/05/2023   5 Sukhmander Singh(Self) PB-03-004-123-001/333 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003317 Credited 31/05/2023   6 Rakha Singh(Self) PB-03-004-123-001/37 SC Thethar Kalan X A A P A A A 1 282 282 0 0 282 HDFC GHALL KHURD HDFC0003452 2603004WL003317 Credited 31/05/2023   7 Gagandeep Kaur(Wife) PB-03-004-123-001/333 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003317 Credited 31/05/2023   8 Balvinder Kaur(Self) PB-03-004-123-001/341 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003317 Credited 31/05/2023   9 Hardeep Singh(Self) PB-03-004-123-001/335 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003317 Credited 31/05/2023   10 Manjeet Kaur(Wife) PB-03-004-123-001/335 SC Thethar Kalan X A A P P A P 3 282 846 0 0 846 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003317 Credited 31/05/2023   Daily Attendence 0 0 0 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 761.4

Total man days : 27