Muster Roll No. : 3670	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2603004/2019-2020/1583/AS    Sanction Date : 12/02/2020
Work Code : 2603004123/DP/98522	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)

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 Singh(Self) PB-03-004-123-001/59 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014860 Credited 25/09/2020   2 Sarban Singh(Self) PB-03-004-123-001/113 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014860 Credited 25/09/2020   3 Charanjeet Kaur(Wife) PB-03-004-123-001/59 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL014860 Credited 25/09/2020   4 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan X X X X P P P 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2603004WL014860 Credited 25/09/2020   5 Hardeep Singh(Son) PB-03-004-123-001/67 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL014860 Credited 25/09/2020   6 Jaspreet Singh(Son) PB-03-004-123-001/266 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014860 Credited 25/09/2020   7 Amandeep Kaur(Wife) PB-03-004-123-001/147 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014860 Credited 25/09/2020   8 Gurdial Kaur(Wife) PB-03-004-123-001/113 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014860 Credited 25/09/2020   9 jagir kaur(Wife) PB-03-004-123-001/185 OTHER Thethar Kalan X X X X P P P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014860 Credited 25/09/2020   10 tahil singh(Self) PB-03-004-123-001/212 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014860 Credited 25/09/2020   11 jasvir kaur(Wife) PB-03-004-123-001/212 SC Thethar Kalan X X X X P P P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014860 Credited 25/09/2020   12 sadhu singh(Self) PB-03-004-123-001/185 OTHER Thethar Kalan X X X X P P P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014860 Credited 25/09/2020   Daily Attendence 0 0 0 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 789

Total man days : 36