Muster Roll No. : 8762	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2603004/2020-2021/25377/AS    Sanction Date : 08/01/2021
Work Code : 2603004047/IC/85695	Work Name : Manjeet Singh de Khet to Balwinder Singh De Khet Tak Nehri Khall di MAintance (2603004047/IC/85695)

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 Pritpal singh(Son) PB-03-004-047-001/320 SC Haraj P P P P P P A 6 263 1578 0 0 1578       2603004WL032431 Credited 15/03/2021   2 Chand Singh(Self) PB-03-004-047-001/242 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032431 Credited 12/03/2021   3 kehar singh(Husband) PB-03-004-047-001/303 SC Haraj A A A P P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL032431 Credited 12/03/2021   4 Manpreet kaur(Self) PB-03-004-047-001/311 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL032431 Credited 12/03/2021   5 Preet kaur(Self) PB-03-004-047-001/299 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   6 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 12/03/2021   7 Jagtar Singh(Self) PB-03-004-047-001/288 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   8 Parminder Singh(Self) PB-03-004-047-001/256 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 12/03/2021   9 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 12/03/2021   10 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 12/03/2021   11 KArtar kaur(Self) PB-03-004-047-001/298 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   12 Charan kaur(Self) PB-03-004-047-001/317 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   13 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 2603004WL032431 Credited 15/03/2021   14 Gurmel kaur(Self) PB-03-004-047-001/320 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032431 Credited 15/03/2021   15 Pooja kaur(Self) PB-03-004-047-001/318 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   16 Paramjit Kaur(Self) PB-03-004-047-001/270 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032431 Credited 12/03/2021   17 Baljit kaur(Wife) PB-03-004-047-001/302 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032431 Credited 15/03/2021   18 Darshan Singh PB-03-004-047-001/269 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL032431 Credited 12/03/2021   Daily Attendence 17 17 17 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1402.6666

Total man days : 96