Muster Roll No. : 5273	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2603004/2019-2020/1596/AS    Sanction Date : 12/02/2020
Work Code : 2603004047/DP/98524	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)

Measurement Book Detail

MB NO.  51        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 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P A P A P 5 241 1205 0 0 1205 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021818 Credited 16/04/2020   2 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021818 Credited 16/04/2020   3 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021818 Credited 14/04/2020   4 Swaranjeet Kaur(Wife) PB-03-004-047-001/67 SC Haraj P A P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021818 Credited 14/04/2020   5 Mandeep Kaur(Wife) PB-03-004-047-001/57 SC Haraj A P A A P A P 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021818 Credited 14/04/2020   6 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021818 Credited 16/04/2020   Daily Attendence 4 4 3 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 843.5

Total man days : 21