Muster Roll No. : 583	Date From : 19/04/2021    Date To : 25/04/2021	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 Ranjit Kaur(Wife) PB-03-004-047-001/191 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001160 Credited 15/05/2021   2 Nirmal Singh(Self) PB-03-004-047-001/18 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   3 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   4 Jaswant Singh(Self) PB-03-004-047-001/12 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   5 Paramjeet Kaur(Wife) PB-03-004-047-001/14 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   6 Harjinder Kaur(Self) PB-03-004-047-001/152 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 30/04/2021   7 Harnaik Singh(Self) PB-03-004-047-001/21 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   8 Kulwant Kaur(Wife) PB-03-004-047-001/18 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   9 Mukhtair Kaur(Wife) PB-03-004-047-001/137 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   10 Manjeet Kaur(Wife) PB-03-004-047-001/118 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001160 Credited 15/05/2021   11 Hansa Singh(Self) PB-03-004-047-001/200 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 15/05/2021   12 Sukhwinder Kaur(Wife) PB-03-004-047-001/138 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 15/05/2021   13 Mukhtair Kaur(Wife) PB-03-004-047-001/136 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   14 Gurdail Singh(Self) PB-03-004-047-001/163 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003726 Credited 14/06/2021   15 Shinder Kaur(Wife) PB-03-004-047-001/200 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 15/05/2021   16 Binder Kaur(Wife) PB-03-004-047-001/173 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 15/05/2021   17 Surjeet Singh(Self) PB-03-004-047-001/165 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 15/05/2021   18 Veerpal Kaur(Wife) PB-03-004-047-001/192 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001160 Credited 15/05/2021   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108