Muster Roll No. : 3083	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 681/5    Sanction Date : 10/06/2021
Work Code : 2603004052/DP/119646	Work Name : Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)

Measurement Book Detail

MB NO.  58        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 Roop Singh(Husband) PB-03-004-047-001/101 SC Haraj X P P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL011304 Credited 28/09/2021   2 Amarjeet Kaur(Wife) PB-03-004-047-001/182 SC Haraj X A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL011304 Credited 28/09/2021   3 Ranjit Kaur(Wife) PB-03-004-047-001/191 SC Haraj X P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL011304 Credited 28/09/2021   4 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj X P P P P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011304 Credited 28/09/2021   5 Mukhtair Kaur(Wife) PB-03-004-047-001/137 SC Haraj X P P P P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011304 Credited 28/09/2021   6 Ranjeet Kaur(Self) PB-03-004-047-001/35 SC Haraj X P P P P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011304 Credited 28/09/2021   7 Jaswinder Kaur(Wife) PB-03-004-047-001/4 SC Haraj X P P P P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011304 Credited 28/09/2021   8 pritam kaur(Wife) PB-03-004-047-001/335 SC Haraj X P P P P A P 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011304 Credited 28/09/2021   9 Jasmal kaur(Self) PB-03-004-047-001/350 SC Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   10 Binder Kaur(Wife) PB-03-004-047-001/173 SC Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   11 Sukhdev Kaur(Wife) PB-03-004-047-001/186 SC Haraj X P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   12 Sukhraj Kaur(Self) PB-03-004-047-001/245 SC Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   13 Charnjit Kaur(Wife) PB-03-004-047-001/382 SC Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   14 Manjit kaur(Self) PB-03-004-047-001/309 SC Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   15 Amarjot Kaur(Self) PB-03-004-047-001/397 OTHER Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 19/10/2021   16 Nanad Singh(Self) PB-03-004-047-001/292 SC Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   17 Pyaro Kaur(Wife) PB-03-004-047-001/292 SC Haraj X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011304 Credited 28/09/2021   18 Parkash Kaur(Wife) PB-03-004-047-001/31 SC Haraj X P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL011304 Credited 28/09/2021   19 Manveer Kaur(Self) PB-03-004-047-001/251 SC Haraj X P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011304 Credited 28/09/2021   Daily Attendence 0 18 18 17 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1260.0526

Total man days : 89