Muster Roll No. : 9150	Date From : 01/02/2021    Date To : 07/02/2021	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 Manjeet Kaur(Self) PB-03-004-047-001/148 SC Haraj P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032449 Credited 12/03/2021   2 Harjinder Kaur(Self) PB-03-004-047-001/152 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL032449 Credited 12/03/2021   3 Jaspal Singh(Husband) PB-03-004-047-001/168 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 12/03/2021   4 Hansa Singh(Self) PB-03-004-047-001/200 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 12/03/2021   5 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 2603004WL032449 Credited 12/03/2021   6 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 12/03/2021   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 2603004WL032449 Credited 12/03/2021   8 Malkeet Singh(Self) PB-03-004-047-001/116 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 15/03/2021   9 Shinder Kaur(Wife) PB-03-004-047-001/200 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 12/03/2021   10 Binder Kaur(Wife) PB-03-004-047-001/173 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 12/03/2021   11 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 2603004WL032449 Credited 15/03/2021   12 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 2603004WL032449 Credited 12/03/2021   13 Binder Kaur PB-03-004-047-001/219 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 12/03/2021   14 Baljeet Kaur(Wife) PB-03-004-047-001/24 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032449 Credited 15/03/2021   15 Balwinder singh(Self) PB-03-004-047-001/172 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032449 Credited 15/03/2021   Daily Attendence 15 15 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1560.4667

Total man days : 89