Muster Roll No. : 8763	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

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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 Sulkjinder kaur(Self) PB-03-004-047-001/337 SC Haraj A A A A A A A 0 263 0 0 0 0       2603004WL032431   2 BALVEER SINGH(Self) PB-03-004-047-001/373 OTHER 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 Charan kaur(Self) PB-03-004-047-001/355 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   4 Mukhtiar kaur(Self) PB-03-004-047-001/321 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   5 Gurdial singh(Self) PB-03-004-047-001/349 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   6 surjit kaur(Daughter-in-Law) PB-03-004-047-001/349 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 Sukhdeep Kaur(Self) PB-03-004-047-001/388 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   8 Chhinder kaur(Wife) PB-03-004-047-001/327 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   9 bhagwan kaur(Self) PB-03-004-047-001/338 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 Surjit Kaur(Self) PB-03-004-047-001/384 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 Charanjeet Kaur(Wife) PB-03-004-047-001/380 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   12 Manjit Kaur(Wife) PB-03-004-047-001/381 SC Haraj P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   13 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   14 Gurcharan Singh(Self) PB-03-004-047-001/380 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032431 Credited 15/03/2021   15 Ranjeet kaur(Daughter) PB-03-004-047-001/337 SC Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032431 Credited 15/03/2021   16 Nasib kaur(Self) PB-03-004-047-001/328 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032431 Credited 15/03/2021   17 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032431 Credited 15/03/2021   18 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032431 Credited 12/03/2021   Daily Attendence 14 11 17 17 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1344.2222

Total man days : 92