Muster Roll No. : 5561	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 Jasvir Singh(Husband) PB-03-004-120-001/10 SC Sulhani P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023129 Credited 06/01/2022   2 Harphool Singh PB-03-004-120-001/128 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023129 Credited 05/01/2022   3 Gurpreet Singh(Self) PB-03-004-120-001/192 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023129 Credited 05/01/2022   4 Gurpreet Singh(Self) PB-03-004-120-001/148 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   5 Baljinder Kaur(Wife) PB-03-004-120-001/121 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   6 jarnail kaur(Wife) PB-03-004-120-001/168 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   7 Jasveer Kaur(Self) PB-03-004-120-001/195 OTHER Sulhani A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/02/2022   8 Sukhdeep Kaur(Self) PB-03-004-120-001/153 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL023129 Credited 05/01/2022   9 Kulwinder Kaur(Wife) PB-03-004-120-001/26 SC Sulhani A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   10 Sukhpreet Kaur(Daughter-in-Law) PB-03-004-120-001/104 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   11 Paramjit Kaur(Wife) PB-03-004-120-001/199 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   12 Gurdeep Kaur(Wife) PB-03-004-120-001/222 OTHER Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/02/2022   13 Balraj Singh(Self) PB-03-004-120-001/198 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   14 Manpreet Kaur(Self) PB-03-004-120-001/157 SC Sulhani A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   15 Kulwinder Kaur(Self) PB-03-004-120-001/154 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   16 Jaswinder Kaur(Self) PB-03-004-120-001/194 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   17 Kuldeep Kaur(Self) PB-03-004-120-001/155 SC Sulhani A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023129 Credited 05/01/2022   18 Baljeet Singh(Self) PB-03-004-120-001/111 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL023129 Credited 05/01/2022   19 Sukhwinder Singh(Self) PB-03-004-120-001/103 SC Sulhani P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023129 Credited 05/01/2022   Daily Attendence 15 17 18 18 17 0 18

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1458.2632

Total man days : 103