Muster Roll No. : 1578	Date From : 02/06/2022    Date To : 10/06/2022	Sanction No. : 2711-02    Sanction Date : 19/05/2022
Work Code : 2603004123/DP/124533	Work Name : Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533)

Measurement Book Detail

MB NO.  1        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 8 9 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 Inderjeet Kaur(Wife) PB-03-004-123-001/144 SC Thethar Kalan A A P A P P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002928 Credited 18/06/2022   2 Amandeep Kaur(Wife) PB-03-004-123-001/147 SC Thethar Kalan P P P A P P P P P 8 282 2256 0 0 2256 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002928 Credited 18/06/2022   3 Gurdial Kaur(Wife) PB-03-004-123-001/113 SC Thethar Kalan P P P A P P P P P 8 282 2256 0 0 2256 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002928 Credited 18/06/2022   4 Jasvir Kaur(Wife) PB-03-004-123-001/118 SC Thethar Kalan P P P A P P P P A 7 282 1974 0 0 1974 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002928 Credited 18/06/2022   Daily Attendence 3 3 4 0 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1903.5

Total man days : 27