Muster Roll No. : 5626	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 1892-94/4    Sanction Date : 07/10/2020
Work Code : 2603004054/IC/86317	Work Name : Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)

Measurement Book Detail

MB NO.  60        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 Kuldeep Singh(Self) PB-03-004-075-001/131 SC Machhi Bugra X X X A P A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021306 Credited 02/12/2020   2 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021306 Credited 02/12/2020   3 Shinderpal Kaur(Wife) PB-03-004-075-001/116 OTHER Machhi Bugra X X X P A P P 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021306 Credited 02/12/2020   4 Jagtar Kaur(Wife) PB-03-004-075-001/11 SC Machhi Bugra X X X P P A P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021306 Credited 01/12/2020   5 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL021306 Credited 01/12/2020   6 Mahinder kaur(Self) PB-03-004-075-001/77 SC Machhi Bugra X X X A P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL021306 Credited 02/12/2020   7 Gurmail kaur(Self) PB-03-004-075-001/82 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL021306 Credited 01/12/2020   8 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra X X X A A A P 1 263 263 0 0 263 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL021306 Credited 01/12/2020   9 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra X X X A P P P 3 263 789 0 0 789 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL021306 Credited 02/12/2020   10 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra X X X A P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021306 Credited 02/12/2020   11 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL021306 Credited 02/12/2020   12 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra X X X A P A P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021306 Credited 02/12/2020   13 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021306 Credited 02/12/2020   14 Amandeep Kaur(Self) PB-03-004-075-001/159 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021306 Credited 02/12/2020   15 Veerpal Kaur(Self) PB-03-004-075-001/160 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021306 Credited 02/12/2020   16 Samandeep Kaur(Wife) PB-03-004-075-001/134 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021306 Credited 02/12/2020   17 Paramjeet Kaur(Self) PB-03-004-075-001/137 OTHER Machhi Bugra X X X A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021306 Credited 02/12/2020   18 Amandeep Kaur(Wife) PB-03-004-075-001/107 SC Machhi Bugra X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL021306 Credited 02/12/2020   19 Naseeb Kaur(Self) PB-03-004-075-001/120 SC Machhi Bugra X X X A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL021306 Credited 02/12/2020   Daily Attendence 0 0 0 11 16 15 18

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 830.5263

Total man days : 60