Muster Roll No. : 3575	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 435/1    Sanction Date : 02/09/2021
Work Code : 2603004028/DP/120589	Work Name : Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)

Measurement Book Detail

MB NO.  33        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 A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013057 Credited 30/11/2021   2 Manjit Kaur(Wife) PB-03-004-047-001/534 SC Haraj P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013057 Credited 30/11/2021   3 rajwinder kaur(Self) PB-03-004-047-001/536 OTHER Haraj P P P P A A P 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL013057 Credited 19/10/2021   4 sewak singh(Husband) PB-03-004-047-001/536 OTHER Haraj P P P P A A P 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL013057 Credited 19/10/2021   5 Rajwant Kaur PB-03-004-047-001/540 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   6 Naseeb Kaur(Self) PB-03-004-047-001/529 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   7 Sukhwant Singh(Self) PB-03-004-047-001/539 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   8 Roop Singh(Self) PB-03-004-047-001/544 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   9 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 19/10/2021   10 Maya(Wife) PB-03-004-047-001/548 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   11 Pammi Kaur(Self) PB-03-004-047-001/525 OTHER Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 19/10/2021   12 Gurmukh Singh(Self) PB-03-004-047-001/549 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   13 Sukhmander singh(Self) PB-03-004-047-001/530 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   14 Bhajan Kaur(Wife) PB-03-004-047-001/530 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   15 Sarbjeet Kaur(Self) PB-03-004-047-001/550 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   16 Charanjeet Kaur(Self) PB-03-004-047-001/546 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   17 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   18 Kirpal Singh(Self) PB-03-004-047-001/524 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   19 Rani Kaur(Wife) PB-03-004-047-001/520 SC Haraj P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013057 Credited 30/11/2021   Daily Attendence 19 19 19 19 0 17 19

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1585.6842

Total man days : 112