Muster Roll No. : 5404	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 1892-94/2    Sanction Date : 07/10/2020
Work Code : 2603004043/IC/86315	Work Name : Clearance of Rajsthan Feeder Patdi RD No 104000-115000 (2603004043/IC/86315)

Measurement Book Detail

MB NO.  48        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 Baljeet kaur(Self) PB-03-004-043-001/26 SC Ghall Khurd P P P P A A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   2 Harjinder kaur(Wife) PB-03-004-043-001/27-A SC Ghall Khurd A A P P P P A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   3 Kulwinder kaur(Self) PB-03-004-043-001/30 SC Ghall Khurd P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   4 Malkit singh(Self) PB-03-004-043-001/34 SC Ghall Khurd P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   5 Manjit kaur(Self) PB-03-004-043-001/42 SC Ghall Khurd P P P P A P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   6 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd P P P P A P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   7 Paramjit kaur(Self) PB-03-004-043-001/63 SC Ghall Khurd P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   8 Paramjit kaur(Self) PB-03-004-043-001/64 SC Ghall Khurd P P A P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021293 Credited 01/12/2020   9 Gurwinder singh(Self) PB-03-004-043-001/267 OTHER Ghall Khurd P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021293 Credited 02/12/2020   10 Jaspal kaur(Wife) PB-03-004-043-001/33 SC Ghall Khurd A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021293 Credited 01/12/2020   11 Charanjeet kaur(Wife) PB-03-004-043-001/58 SC Ghall Khurd P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021293 Credited 01/12/2020   12 Harjeet Singh(Husband) PB-03-004-043-001/5 SC Ghall Khurd A P P P P P A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL021293 Credited 01/12/2020   13 Manjit kaur(Self) PB-03-004-043-001/65 SC Ghall Khurd P A P P A P A 4 263 1052 0 0 1052 HDFC GHALL KHURD HDFC0003452 2603004WL021293 Credited 02/12/2020   14 Angrej kaur(Wife) PB-03-004-043-001/35 SC Ghall Khurd P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL021293 Credited 01/12/2020   15 Nirmal Kaur(Daughter) PB-03-004-043-001/28 SC Ghall Khurd P P P A P P A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL021293 Credited 01/12/2020   16 Amandeep kaur(Self) PB-03-004-043-001/61 SC Ghall Khurd A P P P P P A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL021293 Credited 01/12/2020   17 Satt parkash(Self) PB-03-004-043-001/266 OTHER Ghall Khurd P P A A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021293 Credited 02/12/2020   Daily Attendence 13 13 14 14 12 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1253.1177

Total man days : 81