Muster Roll No. : 4706	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 681/6    Sanction Date : 10/06/2021
Work Code : 2603004049/DP/119649	Work Name : Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)

Measurement Book Detail

MB NO.  54        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 Ranjeet Kaur(Wife) PB-03-004-123-001/105 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018227 Credited 01/12/2021   2 Jaswinder Kaur(Wife) PB-03-004-123-001/128 OTHER Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018227 Credited 26/11/2021   3 Veerpal(Wife) PB-03-004-123-001/129 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL018227 Credited 01/12/2021   4 Sukhwinder Kaur(Wife) PB-03-004-123-001/104 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018227 Credited 01/12/2021   5 Gurmail Singh(Self) PB-03-004-123-001/108 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018227 Credited 01/12/2021   6 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   7 Parwinder Kaur(Wife) PB-03-004-123-001/125 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   8 Kuldeep Kaur(Wife) PB-03-004-123-001/127 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   9 Darshan Singh(Self) PB-03-004-123-001/105 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   10 Simarjeet Kaur(Wife) PB-03-004-123-001/101 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   11 Sukhdev Kaur(Wife) PB-03-004-123-001/130 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   12 Hari Singh(Self) PB-03-004-123-001/129 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   13 Sukhmander Singh(Self) PB-03-004-123-001/134 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL018227 Credited 01/12/2021   14 Hansraj Singh(Self) PB-03-004-123-001/132 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   15 Shinder Kaur(Wife) PB-03-004-123-001/100 OTHER Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 26/11/2021   16 Sarabjeet Kaur(Wife) PB-03-004-123-001/131 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL018227 Credited 01/12/2021   17 Darshan Singh(Self) PB-03-004-123-001/121 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL018227 Credited 01/12/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102