Muster Roll No. : 5234	Date From : 22/10/2020    Date To : 28/10/2020	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 Darshan Singh(Self) PB-03-004-047-001/133 SC Haraj A P P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL020933 Credited 02/12/2020   2 Jaswinder Kaur(Self) PB-03-004-047-001/114 SC Haraj P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   3 Paramjeet Kaur(Wife) PB-03-004-047-001/14 SC Haraj P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   4 Harjinder Kaur(Self) PB-03-004-047-001/152 OTHER Haraj P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   5 Karamjeet Kaur(Wife) PB-03-004-047-001/143 SC Haraj A P P A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   6 Mukhtair Kaur(Wife) PB-03-004-047-001/137 SC Haraj A P P A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   7 Harjeet Kaur(Self) PB-03-004-047-001/153 SC Haraj P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   8 Hansa Singh(Self) PB-03-004-047-001/200 SC Haraj X X P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   9 Naseeb Kaur(Wife) PB-03-004-047-001/133 SC Haraj A P P A A A A 2 263 526 0 0 526 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020933 Credited 01/12/2020   10 Shinder Kaur(Wife) PB-03-004-047-001/200 SC Haraj X X P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   11 Manjeet Kaur(Wife) PB-03-004-047-001/177 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   12 Hansa Singh(Self) PB-03-004-047-001/193 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   13 Ajmer Singh(Self) PB-03-004-047-001/118 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   14 Gurmeet Kaur(Self) PB-03-004-047-001/107 SC Haraj P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL020933 Credited 01/12/2020   15 Veerpal Kaur(Wife) PB-03-004-047-001/192 SC Haraj P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL020933 Credited 02/12/2020   Daily Attendence 9 13 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 648.7333

Total man days : 37