Muster Roll No. : 8420	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004007/DP/113990	Work Name : Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990)

Measurement Book Detail

MB NO.  6        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 Nirmal Rani(Wife) PB-03-004-034-001/72 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL031072 Credited 15/03/2021   2 Satya(Wife) PB-03-004-034-001/73 SC Dastul Sahibwala A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL031072 Credited 12/03/2021   3 Jasbeer kaur(Self) PB-03-004-034-001/240 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL031072 Credited 15/03/2021   4 Sukhpreet kaur(Self) PB-03-004-034-001/217 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL031072 Credited 15/03/2021   5 Kaadar(Self) PB-03-004-034-001/82 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL031072 Credited 15/03/2021   6 Sukhchain Singh(Self) PB-03-004-034-001/41 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL031072 Credited 12/03/2021   7 Sukhchain Singh(Self) PB-03-004-034-001/52 SC Dastul Sahibwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL031072 Credited 12/03/2021   8 Surinder Singh(Self) PB-03-004-034-001/53 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL031072 Credited 15/03/2021   9 Shindo(Wife) PB-03-004-034-001/82 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL031072 Credited 12/03/2021   10 Harjit(Wife) PB-03-004-034-001/74 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL031072 Credited 12/03/2021   11 Rajwinder kaur(Self) PB-03-004-034-001/206 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL031072 Credited 12/03/2021   12 Harbhajan kaur(Self) PB-03-004-034-001/231 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL031072 Credited 12/03/2021   13 Pooja(Self) PB-03-004-034-001/3 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL031072 Credited 12/03/2021   14 Simaranjit Kaur(Self) PB-03-004-034-001/244 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL031072 Credited 15/03/2021   15 Arshdeep kaur(Self) PB-03-004-034-001/218 OTHER Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL031072 Credited 15/03/2021   16 Kuljit Singh(Self) PB-03-004-034-001/6 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL031072 Credited 12/03/2021   17 Parveen(Daughter-in-Law) PB-03-004-034-001/210 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL031072 Credited 12/03/2021   18 sukhdev singh(Self) PB-03-004-034-001/236 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL031072 Credited 12/03/2021   Daily Attendence 17 18 18 16 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 1782.5555

Total man days : 122