Muster Roll No. : 2013	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004047/DP/113964	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)

Measurement Book Detail

MB NO.  130        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 Banta Singh(Self) PB-03-004-123-001/78 SC Thethar Kalan A P P P A P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006008 Credited 21/06/2021   2 Kulwinder Kaur(Wife) PB-03-004-123-001/78 SC Thethar Kalan A P P P A P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006008 Credited 21/06/2021   3 Sandeep Kaur(Wife) PB-03-004-123-001/81 SC Thethar Kalan A P P P A P A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006008 Credited 21/06/2021   4 Gurmel Singh(Self) PB-03-004-123-001/81 SC Thethar Kalan A P P P A P A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006008 Credited 21/06/2021   5 Gurparkash Singh(Self) PB-03-004-123-001/8 SC Thethar Kalan A A A A A P A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL006008 Credited 21/06/2021   6 gurcharan singh(Father) PB-03-004-123-001/8 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006008 Credited 21/06/2021   7 Gurmail Kaur(Wife) PB-03-004-123-001/94 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006008 Credited 21/06/2021   8 Jaspal Kaur(Self) PB-03-004-123-001/83 SC Thethar Kalan P P P A A A A 3 269 807 0 0 807 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006008 Credited 21/06/2021   Daily Attendence 3 7 7 6 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1143.25

Total man days : 34