Muster Roll No. : 5647	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2603004/2019-2020/1583/AS    Sanction Date : 12/02/2020
Work Code : 2603004123/DP/98522	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)

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 Sukhdeep Kaur(Wife) PB-03-004-123-001/95 SC Thethar Kalan A P P A P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022677 Credited 14/04/2020   2 Balwinder Kaur PB-03-004-040-001/73 SC Feroze Shah A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028590 Credited 15/03/2021   3 Sukha Singh(Self) PB-03-004-040-001/80 SC Feroze Shah A P P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022677 Credited 14/04/2020   4 Kuldeep Kaur PB-03-004-040-001/91 SC Feroze Shah A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022677 Credited 09/04/2020   5 Buphinder Kaur(Self) PB-03-004-103-001/184 SC Ratta Khera Punjab Singhwala A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022677 Credited 14/04/2020   6 Kulwinder Singh(Husband) PB-03-004-103-001/184 SC Ratta Khera Punjab Singhwala A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022677 Credited 14/04/2020   7 Paramjit Kaur(Self) PB-03-004-103-001/185 SC Ratta Khera Punjab Singhwala A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030050 Credited 10/12/2021   8 Iqbal kaur(Wife) PB-03-004-123-001/259 SC Thethar Kalan A P P A P P P 5 241 1205 0 0 1205 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022677 Credited 09/04/2020   Daily Attendence 0 8 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1144.75

Total man days : 38