Muster Roll No. : 5362	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 681/2    Sanction Date : 10/06/2021
Work Code : 2603004108/DP/119641	Work Name : Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)

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 Paramjit Kaur(Self) PB-03-004-085-001/23 SC Mohkam Khanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL022799 Credited 05/01/2022   2 Binder Pal(Husband) PB-03-004-085-001/23 SC Mohkam Khanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL022799 Credited 05/01/2022   3 Mohinder Kaur(Self) PB-03-004-085-001/27 OTHER Mohkam Khanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL022799 Credited 06/02/2022   4 Chhinderpal Singh(Self) PB-03-004-085-001/38 OTHER Mohkam Khanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL022799 Credited 06/02/2022   5 Kiran(Self) PB-03-004-085-001/48 SC Mohkam Khanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL022799 Credited 05/01/2022   6 Malkeet Kaur(Self) PB-03-004-077-001/99 SC Malwal P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022799 Credited 06/01/2022   7 Kuldeep Kaur(Wife) PB-03-004-077-001/91 SC Malwal A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022799 Credited 05/01/2022   8 simran(Self) PB-03-004-115-001/228 SC Sher Khanwala P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603004WL022799 Credited 05/01/2022   9 Pritam Singh(Husband) PB-03-004-115-001/229 OTHER Sher Khanwala P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603004WL022799 Credited 05/02/2022   10 sukha(Self) PB-03-004-115-001/230 OTHER Sher Khanwala P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL022799 Credited 05/02/2022   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58