Muster Roll No. : 5430	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2603004/2019-2020/9008/AS    Sanction Date : 18/12/2019
Work Code : 2603004123/RC/9989007308	Work Name : Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)

Measurement Book Detail

MB NO.  129        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 Sukhwinder Singh(Self) PB-03-004-123-001/298 OTHER Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL022145 Credited 14/04/2020   2 Gurdita singh(Self) PB-03-004-123-001/270 OTHER Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL022145 Credited 14/04/2020   3 Jaswinder Kaur(Wife) PB-03-004-123-001/71 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022145 Credited 14/04/2020   4 Kulwinder Kaur(Wife) PB-03-004-123-001/78 SC Thethar Kalan P P P P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022145 Credited 14/04/2020   5 Darshan Singh(Self) PB-03-004-123-001/4 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022145 Credited 14/04/2020   6 Gurmeet Kaur(Wife) PB-03-004-123-001/72 SC Thethar Kalan A P P P P A P 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022145 Credited 14/04/2020   7 makhan singh(Self) PB-03-004-123-001/257 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022145 Credited 14/04/2020   8 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022145 Credited 14/04/2020   9 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022145 Credited 14/04/2020   10 Hajeet Kaur(Wife) PB-03-004-123-001/63 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 HDFC MUDKI HDFC000322 2603004WL022145 Credited 14/04/2020   11 gurmel kaur(Wife) PB-03-004-123-001/67 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL022145 Credited 14/04/2020   12 sukhdevi(Wife) PB-03-004-123-001/209 SC Thethar Kalan P P P A A A A 3 241 723 0 0 723 HDFC GHALL KHURD HDFC0003452 2603004WL022145 Credited 14/04/2020   13 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2603004WL022145 Credited 14/04/2020   14 Ghukkar Singh(Self) PB-03-004-123-001/23 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2603004WL022145 Credited 14/04/2020   15 manpreet kaur(Self) PB-03-004-123-001/203 SC Thethar Kalan P P P P P A A 5 241 1205 0 0 1205 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022145 Credited 14/04/2020   16 Suba Singh(Self) PB-03-004-123-001/71 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022145 Credited 14/04/2020   17 Jarnail Singh(Self) PB-03-004-123-001/94 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022145 Credited 14/04/2020   18 Gurmail Kaur(Wife) PB-03-004-123-001/94 SC Thethar Kalan P P P P P A A 5 241 1205 0 0 1205 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022145 Credited 14/04/2020   19 manjit kaur(Self) PB-03-004-123-001/201 SC Thethar Kalan P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022145 Credited 14/04/2020   Daily Attendence 18 19 19 18 18 0 15

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 1357.2106

Total man days : 107