Muster Roll No. : 5812	Date From : 30/12/2021    Date To : 05/01/2022	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 Paramjit Kaur(Wife) PB-03-004-047-001/601 SC Haraj P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL024684 Credited 20/01/2022   2 Sukhram Singh(Husband) PB-03-004-047-001/611 SC Haraj A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL024684   3 Mangat Singh(Self) PB-03-004-047-001/589 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   4 krishan singh(Self) PB-03-004-047-001/600 SC Haraj P P A A A A A 2 269 538 0 0 538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024684 Credited 20/01/2022   5 Jeet Singh(Self) PB-03-004-047-001/6 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   6 Jaswinder Kaur(Wife) PB-03-004-047-001/6 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   7 Amar Singh(Self) PB-03-004-047-001/603 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   8 Ranjit Kaur(Self) PB-03-004-047-001/609 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   9 Jaspeet Kaur(Wife) PB-03-004-047-001/583 OTHER Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 05/02/2022   10 Tahil Singh(Husband) PB-03-004-047-001/610 SC Haraj P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   11 Resham Kaur(Self) PB-03-004-047-001/611 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684   12 Chhinderpal Kaur(Self) PB-03-004-047-001/610 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024684 Credited 20/01/2022   13 Jaswinder singh(Self) PB-03-004-047-001/619 SC Haraj P P P A A A A 3 269 807 0 0 807 HDFC PRABHAT CINEMA HDFC0001424 2603004WL024684 Credited 20/01/2022   14 jaspreet kaur(Self) PB-03-004-047-001/599 SC Haraj P P A A A X X 2 269 538 0 0 538 HDFC PRABHAT CINEMA HDFC0001424 2603004WL024684 Credited 20/01/2022   15 Nishan Singh(Self) PB-03-004-047-001/594 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL024684 Credited 20/01/2022   16 SARBJEET SINGH(Self) PB-03-004-047-001/596 SC Haraj P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL024684 Credited 20/01/2022   17 SHINDER KAUR(Self) PB-03-004-047-001/597 SC Haraj P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL024684 Credited 20/01/2022   18 SMAKHAN SINGH(Husband) PB-03-004-047-001/597 SC Haraj P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL024684 Credited 20/01/2022   19 Paviter Kaur(Wife) PB-03-004-047-001/603 SC Haraj P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2603004WL024684 Credited 20/01/2022   20 Paramjit Kaur(Wife) PB-03-004-047-001/594 SC Haraj P P A A A A A 2 269 538 0 0 538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL024684 Credited 20/01/2022   Daily Attendence 18 18 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 511.1

Total man days : 38