Muster Roll No. : 1705	Date From : 01/06/2021    Date To : 01/06/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004047/DP/113964	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)

Measurement Book Detail

MB NO.  130        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 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 Nirbhai Singh(Self) PB-03-004-123-001/263 OTHER Thethar Kalan P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL005271 Credited 15/06/2021   2 Piara Singh(Self) PB-03-004-123-001/311 OTHER Thethar Kalan P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005271 Credited 15/06/2021   3 Jaswinder Kaur(Wife) PB-03-004-123-001/303 SC Thethar Kalan P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL005271 Credited 14/06/2021   4 Mandeep Kaur(Wife) PB-03-004-123-001/39 SC Thethar Kalan P 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005271 Credited 14/06/2021   5 Balveer Singh(Self) PB-03-004-123-001/308 SC Thethar Kalan P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL005271 Credited 16/06/2021   6 Sukhmander Singh(Son) PB-03-004-123-001/260 SC Thethar Kalan P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL005271 Credited 16/06/2021   7 Malkeet singh(Self) PB-03-004-123-001/260 SC Thethar Kalan P 1 269 269 0 0 269 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL005271 Credited 16/06/2021   8 karampreet singh(Son) PB-03-004-123-001/261 SC Thethar Kalan P 1 269 269 0 0 269 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005271 Credited 14/06/2021   9 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005271 Credited 15/06/2021   10 Balvir Singh(Self) PB-03-004-123-001/34 SC Thethar Kalan P 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005271 Credited 14/06/2021   11 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan P 1 269 269 0 0 269 HDFC MUDKI HDFC0003226 2603004WL005271 Credited 14/06/2021   12 Sukhdev Kaur(Wife) PB-03-004-123-001/30 SC Thethar Kalan P 1 269 269 0 0 269 HDFC GHALL KHURD HDFC0003452 2603004WL005271 Credited 14/06/2021   13 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan P 1 269 269 0 0 269 HDFC Ferozepur Cantt HDFC0002783 2603004WL005271 Credited 14/06/2021   14 Kuldeep Kaur(Wife) PB-03-004-123-001/320 SC Thethar Kalan P 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005271 Credited 14/06/2021   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 269

Total man days : 14