Muster Roll No. : 8324	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004123/DP/113961	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)

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 Sonia Sethi PB-03-004-066-001/176 OTHER Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029938 Credited 27/01/2021   2 Charanjeet singh(Self) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL029938 Credited 27/01/2021   3 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL029938 Credited 27/01/2021   4 Ikatter Singh(Self) PB-03-004-066-001/444 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029938 Credited 27/01/2021   5 Harpal Kaur(Self) PB-03-004-066-001/185 OTHER Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029938 Credited 28/01/2021   6 sawarnjit kaur(Wife) PB-03-004-066-001/191 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029938 Credited 28/01/2021   7 Karamjit Kaur(Wife) PB-03-004-066-001/25 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029938 Credited 27/01/2021   8 Jaswinder Kaur(Wife) PB-03-004-066-001/34 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029938 Credited 28/01/2021   9 Sukhdev Kaur(Wife) PB-03-004-066-001/38 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029938 Credited 27/01/2021   10 Mandeep Kaur(Wife) PB-03-004-066-001/444 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029938 Credited 27/01/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60