Muster Roll No. : 11055	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

Measurement Book Detail

MB NO.  1        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 Pritpal singh(Son) PB-03-004-047-001/320 SC Haraj P P P P A A P 5 263 1315 0 0 1315       2603004WL040250 Credited 30/04/2021   2 Gurdeep Singh(Self) PB-03-004-047-001/396 OTHER Haraj P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL040250 Credited 30/04/2021   3 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   4 Jaswinder Kaur(Wife) PB-03-004-047-001/4 SC Haraj A A P P A P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040250 Credited 30/04/2021   5 Jagtar Singh(Self) PB-03-004-047-001/288 SC Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   6 Mukhtiar kaur(Self) PB-03-004-047-001/321 SC Haraj P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   7 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   8 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   9 Charan kaur(Self) PB-03-004-047-001/317 SC Haraj P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   10 Rani(Self) PB-03-004-047-001/402 OTHER Haraj P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   11 Sukhdeep Kaur(Wife) PB-03-004-047-001/400 SC Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   12 Gurmel kaur(Self) PB-03-004-047-001/320 SC Haraj P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL040250 Credited 30/04/2021   13 Hansraj singh(Husband) PB-03-004-047-001/320 SC Haraj P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL040250 Credited 30/04/2021   14 Jagsir Singh(Husband) PB-03-004-047-001/328 SC Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040250 Credited 30/04/2021   15 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL040250 Credited 30/04/2021   16 Veerpal singh(Husband) PB-03-004-047-001/344 SC Haraj P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040250 Credited 30/04/2021   Daily Attendence 13 12 15 16 0 10 16

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1347.875

Total man days : 82