Muster Roll No. : 8875	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004123/DP/113961	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)

Measurement Book Detail

MB NO.  129        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 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032406 Credited 12/03/2021   2 Darshan Singh(Self) PB-03-004-123-001/4 SC Thethar Kalan P P P P P A A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL032406 Credited 12/03/2021   3 PINKI(Wife) PB-03-004-123-001/243 SC Thethar Kalan P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL032406 Credited 15/03/2021   4 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL032406 Credited 15/03/2021   5 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL032406 Credited 12/03/2021   6 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032406 Credited 15/03/2021   7 Mandeep kaur(Self) PB-03-004-123-001/234 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032406 Credited 15/03/2021   8 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL032406 Credited 12/03/2021   9 Balraj Singh(Self) PB-03-004-123-001/62 SC Thethar Kalan P P P P P A A 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL032406 Credited 12/03/2021   10 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL032406 Credited 12/03/2021   11 Gurdev Singh(Self) PB-03-004-123-001/86 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC000322 2603004WL032406 Credited 12/03/2021   12 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL032406 Credited 12/03/2021   13 Sandeep Kaur(Wife) PB-03-004-123-001/42 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL032406 Credited 12/03/2021   14 gurjit kaur(Wife) PB-03-004-123-001/5 SC Thethar Kalan P P P P P A A 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2603004WL032406 Credited 12/03/2021   15 Sukhdev Kaur(Wife) PB-03-004-123-001/30 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL032406 Credited 12/03/2021   16 charanjit kaur(Wife) PB-03-004-123-001/239 SC Thethar Kalan P P P P P A A 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL032406 Credited 15/03/2021   Daily Attendence 16 16 16 16 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1495.8125

Total man days : 91