Muster Roll No. : 4910	Date From : 25/11/2021    Date To : 01/12/2021	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 PINKI(Wife) PB-03-004-123-001/243 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021225 Credited 06/01/2022   2 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021225 Credited 06/02/2022   3 major singh(Self) PB-03-004-123-001/256 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021225 Credited 05/01/2022   4 Kewal Singh(Self) PB-03-004-123-001/315 OTHER Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021225 Credited 05/02/2022   5 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021225 Credited 05/01/2022   6 Mandeep kaur(Self) PB-03-004-123-001/234 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021225 Credited 05/01/2022   7 Sukhwant Singh(Self) PB-03-004-123-001/24 SC Thethar Kalan P P A A A A A 2 269 538 0 0 538 HDFC MUDKI HDFC0003226 2603004WL021225 Credited 05/01/2022   8 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL0029013   9 Sawarn Kaur(Mother) PB-03-004-123-001/21 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL021225 Credited 05/01/2022   10 Naseeb Kaur PB-03-004-123-001/173 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL021225 Credited 05/01/2022   11 Bhag Singh(Self) PB-03-004-123-001/177 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL021225 Credited 05/01/2022   12 gurmeet kaur(Self) PB-03-004-123-001/190 OTHER Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL021225 Credited 05/02/2022   13 PARAMJIT KAUR(Wife) PB-03-004-123-001/25 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL021225 Credited 05/01/2022   14 Sukhdev Kaur(Wife) PB-03-004-123-001/30 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL021225 Credited 05/01/2022   15 rani(Wife) PB-03-004-123-001/24 SC Thethar Kalan P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021225 Credited 05/01/2022   16 chinder kaur(Wife) PB-03-004-123-001/23 SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021225 Credited 05/01/2022   Daily Attendence 16 16 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1513.125

Total man days : 90