Muster Roll No. : 5236	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2603004/2019-2020/1596/AS    Sanction Date : 12/02/2020
Work Code : 2603004047/DP/98524	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)

Measurement Book Detail

MB NO.  51        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 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   2 Gurdeep Singh(Self) PB-03-004-047-001/479 SC Haraj P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020933 Credited 02/12/2020   3 Charanjeet Singh(Son) PB-03-004-047-001/32 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   4 Baljit Kaur(Wife) PB-03-004-047-001/383 OTHER Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   5 Swaran Singh(Self) PB-03-004-047-001/452 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   6 Amandeep Kaur(Self) PB-03-004-047-001/450 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   7 Jagsir Singh(Husband) PB-03-004-047-001/375 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   8 Mander Kaur(Self) PB-03-004-047-001/453 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   9 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   10 Amandeep Kaur(Self) PB-03-004-047-001/401 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   11 Sukhdeep Kaur(Self) PB-03-004-047-001/471 OTHER Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   12 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   13 Ajit Singh(Self) PB-03-004-047-001/467 OTHER Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   14 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   15 Jeeto Kaur(Wife) PB-03-004-047-001/467 OTHER Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL020933 Credited 02/12/2020   16 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL020933 Credited 01/12/2020   Daily Attendence 15 15 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 756.125

Total man days : 46