Muster Roll No. : 838	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004120/DP/113963	Work Name : E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)

Measurement Book Detail

MB NO.  126        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 Ranjit Kaur(Wife) PB-03-004-047-001/191 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002040 Credited 20/05/2021   2 Chand Singh(Self) PB-03-004-047-001/242 SC Haraj P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002040 Credited 20/05/2021   3 Nirmal Singh(Self) PB-03-004-047-001/18 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002040 Credited 20/05/2021   4 Harnaik Singh(Self) PB-03-004-047-001/21 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002040 Credited 20/05/2021   5 Surjit Kaur(Wife) PB-03-004-047-001/21 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002040 Credited 20/05/2021   6 Kulwant Kaur(Wife) PB-03-004-047-001/18 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002040 Credited 20/05/2021   7 Balveer Singh(Self) PB-03-004-047-001/212 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   8 Hansa Singh(Self) PB-03-004-047-001/200 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   9 Shinder Kaur(Wife) PB-03-004-047-001/200 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   10 Paramjeet Kaur PB-03-004-047-001/204 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   11 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   12 Manjeet Kaur(Wife) PB-03-004-047-001/230 SC Haraj P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   13 Krishan Singh(Self) PB-03-004-047-001/230 SC Haraj P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   14 Binder Kaur PB-03-004-047-001/219 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   15 Gurdev Kaur(Wife) PB-03-004-047-001/242 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   16 Veerpal Kaur(Wife) PB-03-004-047-001/192 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002040 Credited 20/05/2021   17 Nasib Kaur(Wife) PB-03-004-047-001/241 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002040 Credited 20/05/2021   Daily Attendence 17 17 17 16 14 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1516.1177

Total man days : 98