Muster Roll No. : 11056	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

Measurement Book Detail

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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 Gurmeet Kaur(Wife) PB-03-004-047-001/42 SC Haraj P P P P A A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   2 Swaran Kaur(Self) PB-03-004-047-001/49 SC Haraj P P P P A A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   3 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P P P P A X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040250 Credited 30/04/2021   4 Harbansa singh(Self) PB-03-004-047-001/433 SC Haraj X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   5 Harvinder Kaur(Self) PB-03-004-047-001/76 SC Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   6 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   7 Gurmeet Kaur(Wife) PB-03-004-047-001/64 SC Haraj A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL041235 Credited 14/06/2021   8 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   9 Gurjant singh(Self) PB-03-004-047-001/543 OTHER Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   10 Chhinder kaur(Wife) PB-03-004-047-001/433 SC Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   11 Naseeb Kaur(Self) PB-03-004-047-001/529 SC Haraj P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   12 Sukhdeep Kaur(Self) PB-03-004-047-001/471 OTHER Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   13 Simranjit Kaur(Self) PB-03-004-047-001/499 OTHER Haraj P A P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   14 Simranjeet Kaur(Self) PB-03-004-047-001/440 OTHER Haraj P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   Daily Attendence 11 11 13 12 0 7 12

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1239.8572

Total man days : 66