Muster Roll No. : 8335	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 Sarban Singh(Self) PB-03-004-123-001/113 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL030212 Credited 15/03/2021   2 Inderjeet Kaur(Wife) PB-03-004-123-001/144 SC Thethar Kalan A P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL030212 Credited 15/03/2021   3 Amandeep Kaur(Wife) PB-03-004-123-001/135 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL030212 Credited 12/03/2021   4 Gurmeet Kaur PB-03-004-123-001/152 SC Thethar Kalan A P A A P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL030212 Credited 12/03/2021   5 Kuldeep Singh(Self) PB-03-004-123-001/159 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL030212 Credited 15/03/2021   6 Surinder Kaur(Wife) PB-03-004-123-001/159 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL030212 Credited 15/03/2021   7 Navjot Singh(Self) PB-03-004-123-001/151 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL030212 Credited 15/03/2021   8 Mandeep Kaur(Wife) PB-03-004-123-001/158 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030212 Credited 12/03/2021   9 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030212 Credited 12/03/2021   10 Beant Singh(Self) PB-03-004-123-001/135 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030212 Credited 12/03/2021   11 Jeewan Pal Singh(Self) PB-03-004-123-001/171 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030212 Credited 12/03/2021   12 Baljinder Singh(Self) PB-03-004-123-001/128 OTHER Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030212 Credited 12/03/2021   13 Kuldeep Kaur PB-03-004-123-001/162 SC Thethar Kalan A P A P P A A 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL030212 Credited 12/03/2021   14 Rajni Kaur(Wife) PB-03-004-123-001/124 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL030212 Credited 12/03/2021   15 harjinder kaur(Wife) PB-03-004-123-001/12 SC Thethar Kalan A P A P P P P 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL030212 Credited 12/03/2021   16 Amandeep Kaur(Wife) PB-03-004-123-001/147 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL030212 Credited 12/03/2021   17 Jasvir Kaur(Wife) PB-03-004-123-001/118 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL030212 Credited 12/03/2021   18 Daljit Kaur(Wife) PB-03-004-123-001/171 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL030212 Credited 12/03/2021   19 Dharam Singh(Self) PB-03-004-123-001/120 SC Thethar Kalan A A A P P A A 2 263 526 0 0 526 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL030212 Credited 12/03/2021   Daily Attendence 14 18 0 17 18 16 15

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1356.5264

Total man days : 98