Muster Roll No. : 5594	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2603004/2023-2024/10404/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090215	Work Name : Berm work Railway fatak ton Thethar kalan tak- Sulhani (2603004120/RC/9989090215)

Measurement Book Detail

MB NO.  110        Page NO.  5

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 Sukhdeep Kaur(Self) PB-03-004-120-001/153 SC Sulhani P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL015415 Credited 10/11/2023   2 Paramjeet Kaur(Wife) PB-03-004-120-001/92 SC Sulhani P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015415 Credited 10/11/2023   3 Iqbal Singh(Self) PB-03-004-120-001/129 SC Sulhani A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015415 Credited 10/11/2023   4 Veerpal Kaur(Wife) PB-03-004-120-001/138 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015415 Credited 10/11/2023   5 Daljit Kaur(Wife) PB-03-004-120-001/151 SC Sulhani P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015415 Credited 10/11/2023   6 Sukhpreet Kaur(Wife) PB-03-004-120-001/198 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015415 Credited 10/11/2023   7 Kulwinder Kaur(Wife) PB-03-004-120-001/149 SC Sulhani P P P A A P P 5 303 1515 0 0 1515 HDFC ZIRA HDFC0001400 2603004WL015415 Credited 11/11/2023   Daily Attendence 6 6 7 3 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40