Muster Roll No. : 1081	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004120/DP/113963	Work Name : E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)

Measurement Book Detail

MB NO.  126        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 Jaswant Singh(Self) PB-03-004-047-001/538 SC Haraj X A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   2 rajwinder kaur(Self) PB-03-004-047-001/536 OTHER Haraj X P P A P P A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002800 Credited 14/06/2021   3 Joginder Singh(Self) PB-03-004-047-001/548 SC Haraj X A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   4 Jarnail Kaur PB-03-004-047-001/535 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   5 Amandeep Kaur(Self) PB-03-004-047-001/515 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   6 Paramjit Kaur(Self) PB-03-004-047-001/528 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   7 Maya(Wife) PB-03-004-047-001/548 SC Haraj X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   8 Pammi Kaur(Self) PB-03-004-047-001/525 OTHER Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 14/06/2021   9 Bhajan Kaur(Wife) PB-03-004-047-001/530 SC Haraj X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   10 Sarbjeet Kaur(Self) PB-03-004-047-001/550 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   11 Shinderpal Kaur(Self) PB-03-004-047-001/505 SC Haraj X A P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   12 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   Daily Attendence 0 7 11 8 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1052

Total man days : 48