Muster Roll No. : 941	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2603004/2019-2020/1583/AS    Sanction Date : 12/02/2020
Work Code : 2603004123/DP/98522	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)

Measurement Book Detail

MB NO.  128        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 Jagsir singh(Self) PB-03-004-123-001/233 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004759 Credited 23/06/2020   2 Sarban Singh(Self) PB-03-004-123-001/113 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004759 Credited 23/06/2020   3 Gurwinder Singh(Son) PB-03-004-123-001/261 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004759 Credited 23/06/2020   4 jaswinder kaur(Wife) PB-03-004-123-001/233 SC Thethar Kalan P P A P A P P 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004759 Credited 23/06/2020   5 manpreet kaur(Wife) PB-03-004-123-001/195 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004759 Credited 23/06/2020   6 karamjit kaur(Self) PB-03-004-123-001/187 OTHER Thethar Kalan P A A P P P P 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2603004WL004759 Credited 23/06/2020   7 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL004759 Credited 23/06/2020   8 Ghukkar Singh(Self) PB-03-004-123-001/23 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004759 Credited 23/06/2020   9 Buphinder Kaur(Self) PB-03-004-103-001/184 SC Ratta Khera Punjab Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004759 Credited 24/06/2020   10 Kulwinder Singh(Husband) PB-03-004-103-001/184 SC Ratta Khera Punjab Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004759 Credited 24/06/2020   11 Jaswinder Singh(Husband) PB-03-004-103-001/185 SC Ratta Khera Punjab Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004759 Credited 24/06/2020   12 jeeto kaur(Self) PB-03-004-123-001/194 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004759 Credited 23/06/2020   13 tahil singh(Self) PB-03-004-123-001/212 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004759 Credited 23/06/2020   14 bhajano rani(Self) PB-03-004-123-001/188 SC Thethar Kalan P P A A P P P 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004759 Credited 23/06/2020   Daily Attendence 14 13 0 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1521.6428

Total man days : 81