Muster Roll No. : 973	Date From : 24/05/2022    Date To : 30/05/2022	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.  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 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 Baljeet Kaur(Wife) PB-03-004-047-001/41 SC Haraj P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002507 Credited 16/06/2022   2 Gurmeet Kaur(Wife) PB-03-004-047-001/446 OTHER Haraj P P P P A A A 4 269 1076 0 0 1076 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002507 Credited 16/06/2022   3 Harbansa singh(Self) PB-03-004-047-001/433 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002507 Credited 16/06/2022   4 Gurdial Kaur(Self) PB-03-004-047-001/439 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002507 Credited 16/06/2022   5 Kartar Kaur PB-03-004-047-001/424 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002507 Credited 16/06/2022   6 Nehal Singh(Self) PB-03-004-047-001/412 SC Haraj A A A P A A A 1 269 269 0 0 269 HDFC PITAMPURA HDFC0001442 2603004WL002507 Credited 16/06/2022   7 Veerpal Kaur(Wife) PB-03-004-047-001/412 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002507 Credited 16/06/2022   8 Sukhdeep Kaur(Self) PB-03-004-047-001/437 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002507 Credited 16/06/2022   Daily Attendence 7 7 7 8 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1378.625

Total man days : 41