Muster Roll No. : 10425	Date From : 04/03/2021    Date To : 10/03/2021	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 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 Karamjeet Singh(Husband) PB-03-004-075-001/137 OTHER Machhi Bugra A A A A A A A 0 263 0 0 0 0       2603004WL036978   2 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL036978 Credited 17/03/2021   3 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036978 Credited 17/03/2021   4 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL036978 Credited 18/03/2021   5 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL036978 Credited 17/03/2021   6 Pooran Singh(Self) PB-03-004-075-001/118 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL036978 Credited 17/03/2021   7 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL036978 Credited 17/03/2021   8 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL036978 Credited 17/03/2021   9 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra P A P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL036978 Credited 17/03/2021   10 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036978 Credited 18/03/2021   11 Gurpreet Kaur(Self) PB-03-004-075-001/194-A SC Machhi Bugra P A A A P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040639 Credited 30/04/2021   12 Mandeep Kaur(Self) PB-03-004-075-001/141 OTHER Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036978 Credited 17/03/2021   13 Kulwinder Kaur(Wife) PB-03-004-075-001/123 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL036978 Credited 17/03/2021   14 Paramjeet Kaur(Self) PB-03-004-075-001/137 OTHER Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036978 Credited 17/03/2021   15 Veerpal Kaur(Self) PB-03-004-075-001/160 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036978 Credited 17/03/2021   Daily Attendence 13 10 11 10 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 999.4

Total man days : 57