Muster Roll No. : 4756	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2603004/2021-2022/26362/AS    Sanction Date : 22/10/2021
Work Code : 2603004052/RC/9989058425	Work Name : Road side berm earth work vill Jhanjian (2603004052/RC/9989058425)

Measurement Book Detail

MB NO.  58        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 Jaswinder Kaur(Wife) PB-03-004-047-001/558 SC Haraj P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL018246 Credited 01/12/2021   2 Bhajan Kaur(Self) PB-03-004-047-001/591 SC Haraj P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL018246 Credited 01/12/2021   3 jagsir singh(Husband) PB-03-004-047-001/599 SC Haraj P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2603004WL018246 Credited 01/12/2021   4 Binder Kaur(Wife) PB-03-004-047-001/560 SC Haraj P A A A A A A 1 269 269 0 0 269 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018246 Credited 01/12/2021   5 krishan singh(Self) PB-03-004-047-001/600 SC Haraj P P P P P A P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018246 Credited 01/12/2021   6 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 01/12/2021   7 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 01/12/2021   8 Sukhwant Singh(Self) PB-03-004-047-001/539 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 01/12/2021   9 Gurcharan Kaur(Self) PB-03-004-047-001/568 OTHER Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 26/11/2021   10 Bhajan Kaur(Wife) PB-03-004-047-001/530 SC Haraj P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 01/12/2021   11 Sarbjeet Kaur(Self) PB-03-004-047-001/550 SC Haraj A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 01/12/2021   12 Sukhwinder Kaur(Wife) PB-03-004-047-001/619 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 01/12/2021   13 Sandeep Kaur(Self) PB-03-004-047-001/54 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018246 Credited 01/12/2021   14 Amandeep Kaur(Self) PB-03-004-047-001/623 SC Haraj P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018246 Credited 01/12/2021   Daily Attendence 13 12 3 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 653.2857

Total man days : 34