Muster Roll No. : 4597	Date From : 02/10/2020    Date To : 05/10/2020	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 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 Amandeep Kaur(Wife) PB-03-004-123-001/135 SC Thethar Kalan P P A P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017150 Credited 07/10/2020   2 Gurmeet Kaur PB-03-004-123-001/152 SC Thethar Kalan P P A P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017150 Credited 07/10/2020   3 Ranjeet Kaur(Wife) PB-03-004-123-001/105 SC Thethar Kalan P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017150 Credited 07/10/2020   4 Jaswinder Kaur(Wife) PB-03-004-123-001/128 OTHER Thethar Kalan P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017150 Credited 07/10/2020   5 Veerpal(Wife) PB-03-004-123-001/129 SC Thethar Kalan P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017150 Credited 07/10/2020   6 Gurmail Singh(Self) PB-03-004-123-001/108 SC Thethar Kalan P P A P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017150 Credited 07/10/2020   7 Paramjeet Kaur(Wife) PB-03-004-123-001/108 SC Thethar Kalan P P A P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017150 Credited 07/10/2020   8 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   9 Mandeep Kaur(Wife) PB-03-004-123-001/158 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   10 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL027793 Credited 12/01/2021   11 Darshan Singh(Self) PB-03-004-123-001/105 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   12 Baljinder Singh(Self) PB-03-004-123-001/128 OTHER Thethar Kalan A A A P 1 263 263 0 0 263 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   13 Shinder Kaur(Wife) PB-03-004-123-001/100 OTHER Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   14 Harjinder Singh(Self) PB-03-004-123-001/100 OTHER Thethar Kalan P P A P 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL017150 Credited 07/10/2020   Daily Attendence 13 13 0 14

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 751.4286

Total man days : 40