Muster Roll No. : 10286	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2603004/2020-2021/10833/AS    Sanction Date : 29/05/2020
Work Code : 2603004052/WH/92743	Work Name : Renovation of Pond Vill Jhanjian (2603004052/WH/92743)

Measurement Book Detail

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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 Ranjit Kaur(Wife) PB-03-004-047-001/191 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL036356 Credited 17/03/2021   2 Mukhtair Kaur(Wife) PB-03-004-047-001/137 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL036356 Credited 15/03/2021   3 Preet kaur(Self) PB-03-004-047-001/299 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   4 Balveer Singh(Self) PB-03-004-047-001/212 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 15/03/2021   5 Sardaro(Self) PB-03-004-047-001/334 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   6 Charan kaur(Self) PB-03-004-047-001/355 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   7 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 15/03/2021   8 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   9 Sukhdev Kaur(Wife) PB-03-004-047-001/186 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 17/03/2021   10 Dharam Singh(Self) PB-03-004-047-001/229 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   11 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   12 Surjeet Kaur(Mother) PB-03-004-047-001/337 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   13 Sarabjeet Kaur(Wife) PB-03-004-047-001/387 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   14 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   15 Baljeet Kaur(Wife) PB-03-004-047-001/24 SC Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   16 Ranjeet kaur(Daughter) PB-03-004-047-001/337 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL036356 Credited 16/03/2021   17 Sukhdev Kaur(Wife) PB-03-004-047-001/378 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL036356 Credited 16/03/2021   18 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL036356 Credited 16/03/2021   Daily Attendence 15 16 16 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1431.8889

Total man days : 98