Muster Roll No. : 8604	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2603004/2020-2021/23918/AS    Sanction Date : 26/08/2020
Work Code : 2603004052/DP/108862	Work Name : Maintenance of plants at village Jhanjian (2603004052/DP/108862)

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 Kulwinder Kaur(Wife) PB-03-004-047-001/172 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL030460 Credited 12/03/2021   2 Sukhdev Kaur(Wife) PB-03-004-047-001/186 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL030460 Credited 12/03/2021   3 Binder Kaur PB-03-004-047-001/219 SC Haraj P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL030460 Credited 12/03/2021   4 jugraj singh(Self) PB-03-004-047-001/486 OTHER Haraj P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL030460 Credited 12/03/2021   5 jagsir singh(Brother) PB-03-004-047-001/486 OTHER Haraj P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL030460 Credited 12/03/2021   6 Mangal Singh PB-03-004-047-001/219 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL030460 Credited 12/03/2021   7 Balwinder singh(Self) PB-03-004-047-001/172 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030460 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1690.7142

Total man days : 45