Muster Roll No. : 1710	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004047/DP/113964	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)

Measurement Book Detail

MB NO.  130        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 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004754 Credited 15/06/2021   2 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004754 Credited 14/06/2021   3 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004754 Credited 15/06/2021   4 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004754 Credited 14/06/2021   5 Bhajan Kaur(Wife) PB-03-004-047-001/553 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004754 Credited 14/06/2021   Daily Attendence 3 4 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1472.8

Total man days : 28