Muster Roll No. : 4749	Date From : 06/10/2020    Date To : 12/10/2020	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 Charanjeet Kaur(Wife) PB-03-004-047-001/30 SC Haraj X P P P P A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020124 Credited 10/11/2020   2 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj X P P P P A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020124 Credited 10/11/2020   3 Preet kaur(Self) PB-03-004-047-001/299 OTHER Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   4 Sarban Singh(Self) PB-03-004-047-001/241 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL027762 Credited 12/01/2021   5 Jaswinder Singh(Self) PB-03-004-047-001/257 SC Haraj X P P P P A P 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020124 Credited 10/11/2020   6 Parminder Singh(Self) PB-03-004-047-001/256 SC Haraj X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 10/11/2020   7 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 10/11/2020   8 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 10/11/2020   9 Gurdev Kaur(Wife) PB-03-004-047-001/242 SC Haraj X A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   10 Sukhraj Kaur(Self) PB-03-004-047-001/245 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 10/11/2020   11 Tej Kaur(Self) PB-03-004-047-001/294 SC Haraj X A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 10/11/2020   12 Kamaljeet Kaur(Self) PB-03-004-047-001/244 SC Haraj X P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL020124 Credited 11/11/2020   13 Nasib Kaur(Wife) PB-03-004-047-001/241 SC Haraj X P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020124 Credited 11/11/2020   Daily Attendence 0 11 12 12 13 0 12

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 1213.8462

Total man days : 60