Muster Roll No. : 2133	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2603004/2019-2020/1596/AS    Sanction Date : 12/02/2020
Work Code : 2603004047/DP/98524	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)

Measurement Book Detail

MB NO.  50        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 Gurmail Kaur(Wife) PB-03-004-047-001/73 OTHER Haraj P P P P A A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009729 Credited 21/08/2020   2 Gurmeet Kaur(Wife) PB-03-004-047-001/87 SC Haraj P P P P A A A 4 263 1052 0 0 1052 ICICI BANK ZIRA ICIC0001997 2603004WL009729 Credited 21/08/2020   3 Balvir Kaur(Wife) PB-03-004-047-001/83 SC Haraj P P P P A A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009729 Credited 21/08/2020   4 Gurdeep Singh(Self) PB-03-004-047-001/81 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   5 Pal Singh(Husband) PB-03-004-047-001/71 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   6 Jagsir Singh(Self) PB-03-004-047-001/84 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   7 Jaswinder Kaur(Wife) PB-03-004-047-001/89 SC Haraj P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009729 Credited 21/08/2020   8 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009729 Credited 21/08/2020   9 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   10 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   11 Veerpal Kaur(Wife) PB-03-004-047-001/80 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   12 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   13 Harvinder Kaur(Self) PB-03-004-047-001/76 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   14 Parkash Kaur(Self) PB-03-004-047-001/74 SC Haraj A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   15 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   16 Malkit Kaur(Self) PB-03-004-047-001/70 SC Haraj A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   17 Baljeet Kaur(Wife) PB-03-004-047-001/81 SC Haraj P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   18 Sukhwinder Kaur(Wife) PB-03-004-047-001/75 SC Haraj A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009729 Credited 21/08/2020   Daily Attendence 15 15 17 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 949.7222

Total man days : 65