Muster Roll No. : 6287	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 681/4    Sanction Date : 10/06/2021
Work Code : 2603004047/DP/119643	Work Name : Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)

Measurement Book Detail

MB NO.  51        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 Gurcharan Singh(Husband) PB-03-004-047-001/590 SC Haraj A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL0028782 Credited 13/08/2022   2 Bhajan Kaur(Self) PB-03-004-047-001/591 SC Haraj A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL0028782 Credited 13/08/2022   3 Paramjit Kaur(Wife) PB-03-004-047-001/601 SC Haraj P A A A A A P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL0028814   4 Manjit Kaur(Wife) PB-03-004-047-001/580 SC Haraj A P A P A P A 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028782 Credited 13/08/2022   5 Jagsir Singh(Self) PB-03-004-047-001/580 SC Haraj A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028782 Credited 13/08/2022   6 Baljinder Singh(Self) PB-03-004-047-001/601 SC Haraj A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028782 Credited 13/08/2022   7 Jamna(Self) PB-03-004-047-001/602 SC Haraj P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028782 Credited 13/08/2022   8 Preet Kaur(Wife) PB-03-004-047-001/582 SC Haraj A P A P P P P 5 269 1345 0 0 1345 HDFC ZIRA HDFC0001400 2603004WL0028782 Credited 13/08/2022   9 Pritpal Singh(Husband) PB-03-004-047-001/602 SC Haraj P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028782 Credited 13/08/2022   Daily Attendence 3 7 0 7 4 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1016.2222

Total man days : 34