Muster Roll No. : 5582	Date From : 21/12/2021    Date To : 27/12/2021	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 Paramjit Kaur(Wife) PB-03-004-047-001/601 SC Haraj X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL023561 Credited 06/01/2022   2 Sukhram Singh(Husband) PB-03-004-047-001/611 SC Haraj X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL0028983   3 jagsir singh(Husband) PB-03-004-047-001/599 SC Haraj X P P P P P P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2603004WL023561 Credited 06/01/2022   4 krishan singh(Self) PB-03-004-047-001/600 SC Haraj X P P P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023561 Credited 06/01/2022   5 Jaswinder Kaur(Wife) PB-03-004-047-001/6 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   6 PARJIT KAUR(Self) PB-03-004-047-001/595 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   7 Amar Singh(Self) PB-03-004-047-001/603 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   8 Ranjit Kaur(Self) PB-03-004-047-001/609 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   9 Tahil Singh(Husband) PB-03-004-047-001/610 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   10 Resham Kaur(Self) PB-03-004-047-001/611 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028983   11 Chhinderpal Kaur(Self) PB-03-004-047-001/610 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   12 jaspreet kaur(Self) PB-03-004-047-001/599 SC Haraj X P P P P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL023561 Credited 06/01/2022   13 Amandeep Kaur(Self) PB-03-004-047-001/623 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL023561 Credited 06/01/2022   14 BALDEV SINGH(Husband) PB-03-004-047-001/595 SC Haraj X P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023561 Credited 07/01/2022   15 SARBJEET SINGH(Self) PB-03-004-047-001/596 SC Haraj X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023561 Credited 07/01/2022   16 SHINDER KAUR(Self) PB-03-004-047-001/597 SC Haraj X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023561 Credited 07/01/2022   17 SMAKHAN SINGH(Husband) PB-03-004-047-001/597 SC Haraj X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023561 Credited 07/01/2022   18 Paviter Kaur(Wife) PB-03-004-047-001/603 SC Haraj X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2603004WL023561 Credited 07/01/2022   Daily Attendence 0 18 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1539.2778

Total man days : 103