Muster Roll No. : 774	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 7069/01    Sanction Date : 20/04/2023
Work Code : 2603004123/RC/9989088955	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Thethar Kalan (2603004123/RC/9989088955)

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 jasveer singh(Self) PB-03-004-123-001/181 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL001907 Credited 17/05/2023   2 Resham Kaur(Wife) PB-03-004-123-001/155 SC Thethar Kalan A A A P A A P 2 282 564 0 0 564 HDFC MUDKI HDFC0003226 2603004WL001907 Credited 17/05/2023   3 harjinder kaur(Wife) PB-03-004-123-001/12 SC Thethar Kalan A P P P A P P 5 282 1410 0 0 1410 HDFC GHALL KHURD HDFC0003452 2603004WL001907 Credited 17/05/2023   4 Amandeep Kaur(Wife) PB-03-004-123-001/147 SC Thethar Kalan P P A A A P P 4 282 1128 0 0 1128 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001907 Credited 17/05/2023   5 Gurdial Kaur(Wife) PB-03-004-123-001/113 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001907 Credited 17/05/2023   6 Kamaljeet Kaur(Wife) PB-03-004-123-001/133 SC Thethar Kalan P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL0002833 Credited 31/05/2023   7 Harpreet Singh(Self) PB-03-004-123-001/158 SC Thethar Kalan P A P P A P P 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL001907 Credited 17/05/2023   Daily Attendence 5 5 5 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34