Muster Roll No. : 2142	Date From : 28/09/2021    Date To : 11/10/2021	Sanction No. : 1723    Sanction Date : 20/07/2020
Work Code : 2602004034/DP/110267	Work Name : PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)

Measurement Book Detail

MB NO.  8        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 8 9 10 11 12 13 14 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 Vishaldeep Singh(Self) PB-02-004-083-001/81 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN OVERSEAS BANK GREEN AVENUE - AMRITSAR. IOBA0000352 2602004WL010167 Credited 30/11/2021   2 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010167 Credited 30/11/2021   3 Jaswantsingh PB-02-004-061-001/4 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010167 Credited 27/10/2021   4 Rani(Self) PB-02-004-034-001/77 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010167 Credited 30/11/2021   5 Sandeep(Self) PB-02-004-034-001/78 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010167 Credited 30/11/2021   6 Jugni devi(Self) PB-02-004-034-001/141 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010167 Credited 30/11/2021   7 Bhagwanti(Self) PB-02-004-034-001/152 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010167 Credited 30/11/2021   8 Shivpreet singh(Self) PB-02-004-102-001/357 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010167 Credited 27/10/2021   9 Gurpreet kaur(Self) PB-02-004-102-001/301 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010167 Credited 27/10/2021   10 Gurdeep chand(Self) PB-02-004-034-001/153 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010167 Credited 30/11/2021   11 Pardeep(Self) PB-02-004-034-001/75 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010167 Credited 30/11/2021   12 Ravinder Singh(Self) PB-02-004-083-001/83 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANDHAN BANK LIMITED AMRITSAR BDBL0001616 2602004WL010167 Credited 30/11/2021   13 Sharanjit kaur(Self) PB-02-004-061-001/232 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010167 Credited 27/10/2021   Daily Attendence 5 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 3600.4614

Total man days : 174