Muster Roll No. : 10865	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2603004/2020-2021/4405/AS    Sanction Date : 02/03/2021
Work Code : 2603004052/RC/9989039814	Work Name : Berm work village :- Jhanjian (2603004052/RC/9989039814)

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 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL038667 Credited 30/04/2021   2 Parveen Kaur(Self) PB-03-004-047-001/489 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038667 Credited 30/04/2021   3 Rekha Rani(Self) PB-03-004-047-001/490 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL038667 Credited 30/04/2021   4 Lakhveer Singh(Husband) PB-03-004-047-001/489 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 ICICI BANK IND. AREA PHASE - 7 MOHALI ICIC0003421 2603004WL038667 Credited 30/04/2021   5 Binder Kaur PB-03-004-047-001/219 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038667 Credited 30/04/2021   6 Rajwant Kaur PB-03-004-047-001/540 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038667 Credited 30/04/2021   7 Pushwinder Singh(Self) PB-03-004-047-001/495 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL038667 Credited 30/04/2021   8 Veerpal Kaur(Self) PB-03-004-047-001/487 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL038667 Credited 30/04/2021   9 Gurtej Singh(Husband) PB-03-004-047-001/487 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038667 Credited 30/04/2021   10 Gurpreet Singh(Self) PB-03-004-047-001/488 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL038667 Credited 30/04/2021   11 Mangal Singh PB-03-004-047-001/219 SC Haraj P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL038667 Credited 30/04/2021   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66