Muster Roll No. : 5151	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 435/2    Sanction Date : 02/09/2021
Work Code : 2603004123/DP/120590	Work Name : Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)

Measurement Book Detail

MB NO.  129        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 makhan singh(Self) PB-03-004-123-001/257 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021667 Credited 06/01/2022   2 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan X X A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021667 Credited 05/01/2022   3 Amandeep Singh(Self) PB-03-004-123-001/29 SC Thethar Kalan X X A P A A A 1 269 269 0 0 269 HDFC GHALL KHURD HDFC0003452 2603004WL0028790 Credited 13/08/2022   4 sukhdevi(Wife) PB-03-004-123-001/209 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 HDFC GHALL KHURD HDFC0003452 2603004WL021667 Credited 05/01/2022   5 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 HDFC Ferozepur Cantt HDFC0002783 2603004WL021667 Credited 05/02/2022   6 tahil singh(Self) PB-03-004-123-001/212 SC Thethar Kalan X X P P P A A 3 269 807 0 0 807 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021667 Credited 05/01/2022   7 jasvir kaur(Wife) PB-03-004-123-001/212 SC Thethar Kalan X X A P P A A 2 269 538 0 0 538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021667 Credited 05/01/2022   8 Iqbal kaur(Wife) PB-03-004-123-001/259 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021667 Credited 05/01/2022   9 Laxmi(Self) PB-03-004-123-001/306 SC Thethar Kalan X X P P P P P 5 269 1345 0 0 1345 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021667 Credited 05/01/2022   Daily Attendence 0 0 6 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 956.4445

Total man days : 32