Muster Roll No. : 844	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004120/DP/113963	Work Name : E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)

Measurement Book Detail

MB NO.  126        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 Ranjeet Kaur(Self) PB-03-004-047-001/94 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002040 Credited 20/05/2021   2 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002040 Credited 20/05/2021   3 Binder Kaur(Wife) PB-03-004-047-001/560 SC Haraj P P P A A P A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002040 Credited 20/05/2021   4 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002040 Credited 08/06/2021   5 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   6 Veerpal Kaur(Wife) PB-03-004-047-001/80 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   7 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   8 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   9 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   10 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   11 Bhajan Kaur(Wife) PB-03-004-047-001/553 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   12 Sarbjeet Kaur(Self) PB-03-004-047-001/550 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   13 Jarnail Singh(Self) PB-03-004-047-001/553 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   14 Nachhter Kaur(Wife) PB-03-004-047-001/565 OTHER Haraj P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 08/06/2021   15 Bhajan Kaur(Self) PB-03-004-047-001/566 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 08/06/2021   16 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   17 Jagjeet Kaur(Wife) PB-03-004-047-001/561 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002040 Credited 20/05/2021   Daily Attendence 17 17 16 16 15 17 0

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1516.1177

Total man days : 98