Muster Roll No. : 1293	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004120/DP/113963	Work Name : E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)

Measurement Book Detail

MB NO.  126        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 Manjit Kaur(Wife) PB-03-004-047-001/534 SC Haraj A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL004388 Credited 08/06/2021   2 Jaswant Singh(Self) PB-03-004-047-001/538 SC Haraj A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   3 rajwinder kaur(Self) PB-03-004-047-001/536 OTHER Haraj A A P P P P A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004388 Credited 14/06/2021   4 Jarnail Kaur PB-03-004-047-001/535 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   5 Amandeep Kaur(Self) PB-03-004-047-001/515 SC Haraj A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   6 Paramjit Kaur(Self) PB-03-004-047-001/528 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   7 Bhajan Kaur(Wife) PB-03-004-047-001/553 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   8 Pappu Singh(Self) PB-03-004-047-001/562 SC Haraj A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   9 Surjit Kaur(Wife) PB-03-004-047-001/562 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   10 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 14/06/2021   11 Maya(Wife) PB-03-004-047-001/548 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   12 Pammi Kaur(Self) PB-03-004-047-001/525 OTHER Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 14/06/2021   13 Bhajan Kaur(Wife) PB-03-004-047-001/530 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   14 Sarbjeet Kaur(Self) PB-03-004-047-001/550 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   15 Jarnail Singh(Self) PB-03-004-047-001/553 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   16 Nachhter Kaur(Wife) PB-03-004-047-001/565 OTHER Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 14/06/2021   17 Shinderpal Kaur(Self) PB-03-004-047-001/505 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   18 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   19 Rani(Self) PB-03-004-047-001/527 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004388 Credited 08/06/2021   20 Harbans Kaur(Wife) PB-03-004-047-001/563 OTHER Haraj A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004388 Credited 14/06/2021   Daily Attendence 0 0 18 20 19 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1012.55

Total man days : 77