Muster Roll No. : 9213	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2603004/2020-2021/25374/AS    Sanction Date : 08/01/2021
Work Code : 2603004047/IC/85693	Work Name : Jhanjian Wale Moghe to Sukhmander Singh De Khet Tak Nehri Khalle Di Safai (2603004047/IC/85693)

Measurement Book Detail

MB NO.  1        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 Balvir Kaur(Wife) PB-03-004-047-001/83 SC Haraj P A P A A P A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL033781 Credited 12/03/2021   2 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P A P A A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033781 Credited 12/03/2021   3 Gurdeep Singh(Self) PB-03-004-047-001/81 SC Haraj A A P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   4 Gurmeet Kaur(Wife) PB-03-004-047-001/446 OTHER Haraj P A P P P A P 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL033781 Credited 12/03/2021   5 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   6 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   7 Veerpal Kaur(Wife) PB-03-004-047-001/80 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   8 Harvinder Kaur(Self) PB-03-004-047-001/76 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   9 Malkit Kaur(Self) PB-03-004-047-001/70 SC Haraj A A P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   10 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   11 Swaran Singh(Self) PB-03-004-047-001/452 SC Haraj P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   12 Amandeep Kaur(Self) PB-03-004-047-001/450 SC Haraj P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   13 Mander Kaur(Self) PB-03-004-047-001/453 SC Haraj P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   14 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   15 Sukhdeep Kaur(Self) PB-03-004-047-001/471 OTHER Haraj P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   16 Pammy Kaur(Wife) PB-03-004-047-001/448 SC Haraj P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033781 Credited 12/03/2021   17 Joginder Singh(Self) PB-03-004-047-001/485 OTHER Haraj P A P A A P A 3 263 789 0 0 789 HDFC GHALL KHURD HDFC0003452 2603004WL033781 Credited 12/03/2021   18 Paramjit Kaur(Wife) PB-03-004-047-001/445 OTHER Haraj P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL033781 Credited 12/03/2021   19 Kulwant Singh(Self) PB-03-004-047-001/448 SC Haraj P A P A A P A 3 263 789 0 0 789 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL033781 Credited 12/03/2021   Daily Attendence 17 0 15 3 3 15 3

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 775.1579

Total man days : 56