Muster Roll No. : 1898	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2603004/2019-2020/1596/AS    Sanction Date : 12/02/2020
Work Code : 2603004047/DP/98524	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)

Measurement Book Detail

MB NO.  51        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 Shinder Kaur(Wife) PB-03-004-047-001/28 SC Haraj P P P A P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007532 Credited 28/07/2020   2 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 28/07/2020   3 Balveer Singh(Self) PB-03-004-047-001/212 SC Haraj A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 28/07/2020   4 Resham Singh PB-03-004-047-001/239 SC Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   5 Sarban Singh(Self) PB-03-004-047-001/241 SC Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL027762 Credited 12/01/2021   6 Chinder Kaur(Self) PB-03-004-047-001/252 SC Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   7 Jaswinder Singh(Self) PB-03-004-047-001/257 SC Haraj P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007532 Credited 28/07/2020   8 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   9 Jagtar Singh(Self) PB-03-004-047-001/288 SC Haraj A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   10 Parminder Singh(Self) PB-03-004-047-001/256 SC Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   11 Balwant Kaur(Self) PB-03-004-047-001/239 SC Haraj P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   12 Mohinder Kaur(Wife) PB-03-004-047-001/289 SC Haraj A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   13 Charanjeet Kaur PB-03-004-047-001/224 SC Haraj P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019990 Credited 11/11/2020   14 Binder Kaur PB-03-004-047-001/219 SC Haraj A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   15 KArtar kaur(Self) PB-03-004-047-001/298 SC Haraj A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   16 Tej Kaur(Self) PB-03-004-047-001/294 SC Haraj A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007532 Credited 29/07/2020   17 Nasib Kaur(Wife) PB-03-004-047-001/241 SC Haraj P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007532 Credited 29/07/2020   Daily Attendence 11 12 17 0 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1392.3529

Total man days : 90