Muster Roll No. : 8761	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2603004/2020-2021/25377/AS    Sanction Date : 08/01/2021
Work Code : 2603004047/IC/85695	Work Name : Manjeet Singh de Khet to Balwinder Singh De Khet Tak Nehri Khall di MAintance (2603004047/IC/85695)

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 Darshan Singh(Self) PB-03-004-047-001/133 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL032431 Credited 12/03/2021   2 Manjeet Kaur(Self) PB-03-004-047-001/148 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032431 Credited 12/03/2021   3 Bakhtor Singh(Self) PB-03-004-047-001/150 SC Haraj A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032431 Credited 12/03/2021   4 Paramjeet Kaur(Wife) PB-03-004-047-001/14 SC Haraj P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL032431 Credited 12/03/2021   5 Manjeet Kaur(Self) PB-03-004-047-001/20 SC Haraj P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL032431 Credited 12/03/2021   6 Sarban Singh(Self) PB-03-004-047-001/241 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   7 Mukhtiar Kaur(Wife) PB-03-004-047-001/223 SC Haraj P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL032431 Credited 12/03/2021   8 Sukhwinder Kaur(Wife) PB-03-004-047-001/138 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 12/03/2021   9 Mukhtair Kaur(Wife) PB-03-004-047-001/136 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   10 Manjeet Kaur(Wife) PB-03-004-047-001/230 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   11 Mukhtair Singh(Self) PB-03-004-047-001/124 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   12 Krishan Singh(Self) PB-03-004-047-001/230 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   13 Manjeet Kaur(Wife) PB-03-004-047-001/231 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 12/03/2021   14 Veerpal Kaur(Wife) PB-03-004-047-001/192 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032431 Credited 12/03/2021   15 Nasib Kaur(Wife) PB-03-004-047-001/241 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032431 Credited 15/03/2021   Daily Attendence 14 12 14 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1490.3334

Total man days : 85