Muster Roll No. : 8423	Date From : 15/01/2021    Date To : 21/01/2021	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 Kuldeep Kaur PB-03-004-123-001/167 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029938 Credited 28/01/2021   2 Gura Singh(Self) PB-03-004-123-001/17 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029938 Credited 27/01/2021   3 PINKI(Wife) PB-03-004-123-001/243 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL031005 Credited 15/03/2021   4 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029938 Credited 28/01/2021   5 Jeet Singh(Self) PB-03-004-123-001/141 OTHER Thethar Kalan X X X P P A A 2 263 526 0 0 526 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029938 Credited 28/01/2021   6 Mandeep kaur(Self) PB-03-004-123-001/234 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL029938 Credited 28/01/2021   7 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL029938 Credited 27/01/2021   8 Sukhwant Singh(Self) PB-03-004-123-001/24 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL029938 Credited 27/01/2021   9 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL029938 Credited 27/01/2021   10 Manjeet Kaur(Wife) PB-03-004-123-001/156 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL029938 Credited 27/01/2021   11 Sawarn Kaur(Mother) PB-03-004-123-001/21 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL029938 Credited 28/01/2021   12 Jaswinder kaur(Wife) PB-03-004-123-001/142 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC FEROZEPUR HDFC0000301 2603004WL029938 Credited 27/01/2021   13 Mohinder Kaur PB-03-004-123-001/160 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC GHALL KHURD HDFC0003452 2603004WL029938 Credited 27/01/2021   14 Bhag Singh(Self) PB-03-004-123-001/177 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL029938 Credited 27/01/2021   15 Ramandeep Kaur PB-03-004-123-001/153 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029938 Credited 27/01/2021   16 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029938 Credited 27/01/2021   17 Sukhchain Singh(Self) PB-03-004-123-001/170 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029938 Credited 27/01/2021   18 Bahadar Singh(Self) PB-03-004-123-001/166 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL040925 Credited 14/06/2021   19 charanjit kaur(Wife) PB-03-004-123-001/239 SC Thethar Kalan X X X P P P P 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029938 Credited 28/01/2021   Daily Attendence 0 0 0 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1024.3158

Total man days : 74