Muster Roll No. : 5156	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 1892-94    Sanction Date : 07/10/2020
Work Code : 2603004025/IC/86307	Work Name : Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)

Measurement Book Detail

MB NO.  31        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 Shinderpal Kaur(Wife) PB-03-004-075-001/116 OTHER Machhi Bugra X X X X P P P 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020209 Credited 10/11/2020   2 Jagtar Kaur(Wife) PB-03-004-075-001/11 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020209 Credited 10/11/2020   3 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020209 Credited 10/11/2020   4 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL020209 Credited 10/11/2020   5 Mahinder kaur(Self) PB-03-004-075-001/77 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL020209 Credited 10/11/2020   6 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra X X X X P A P 2 263 526 0 0 526 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL020209 Credited 10/11/2020   7 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020209 Credited 11/11/2020   8 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020209 Credited 11/11/2020   9 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020209 Credited 11/11/2020   10 Amandeep Kaur(Self) PB-03-004-075-001/159 SC Machhi Bugra X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020209 Credited 11/11/2020   11 Veerpal Kaur(Self) PB-03-004-075-001/160 SC Machhi Bugra X X X X A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020209 Credited 11/11/2020   12 Soma Kaur(Wife) PB-03-004-075-001/131 SC Machhi Bugra X X X X A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020209 Credited 11/11/2020   13 Samandeep Kaur(Wife) PB-03-004-075-001/134 SC Machhi Bugra X X X X A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020209 Credited 11/11/2020   14 Paramjeet Kaur(Self) PB-03-004-075-001/137 OTHER Machhi Bugra X X X X A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020209 Credited 11/11/2020   Daily Attendence 0 0 0 0 10 12 14

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 676.2857

Total man days : 36