Muster Roll No. : 1078	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004120/DP/113963	Work Name : E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)

Measurement Book Detail

MB NO.  126        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 Charanjit kaur(Wife) PB-03-004-047-001/349 SC Haraj X P P P P P A 5 263 1315 0 0 1315       2603004WL002800 Credited 20/05/2021   2 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj X P P A A P A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002800 Credited 20/05/2021   3 Charan kaur(Self) PB-03-004-047-001/355 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   4 gurnam singh(Self) PB-03-004-047-001/366 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   5 angrej kaur(Wife) PB-03-004-047-001/366 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   6 Jagsir Singh(Husband) PB-03-004-047-001/375 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   7 Charanjeet kaur(Self) PB-03-004-047-001/341 SC Haraj X A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   8 Charanjeet Kaur(Wife) PB-03-004-047-001/380 SC Haraj X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   9 Charnjit Kaur(Wife) PB-03-004-047-001/382 SC Haraj X A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   10 Charanjit Kaur(Self) PB-03-004-047-001/385 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   11 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   12 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 14/06/2021   13 Gurcharan Singh(Self) PB-03-004-047-001/380 SC Haraj X P P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   14 Sukhdev Kaur(Wife) PB-03-004-047-001/378 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   15 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002800 Credited 20/05/2021   16 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002800 Credited 20/05/2021   Daily Attendence 0 13 14 14 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1167.0625

Total man days : 71