Muster Roll No. : 10505	Date From : 10/03/2021    Date To : 16/03/2021	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 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL040312 Credited 30/04/2021   2 paramjit kaur(Wife) PB-03-004-123-001/52 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040312 Credited 30/04/2021   3 Hajeet Kaur(Wife) PB-03-004-123-001/63 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC000322 2603004WL040312 Credited 30/04/2021   4 Harjinder Singh(Self) PB-03-004-123-001/63 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL040312 Credited 30/04/2021   5 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL040312 Credited 30/04/2021   6 Balraj Singh(Self) PB-03-004-123-001/62 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL040312 Credited 30/04/2021   7 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL040312 Credited 30/04/2021   8 kuldeep kaur(Wife) PB-03-004-123-001/86 SC Thethar Kalan P P P A A A A 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL040312 Credited 30/04/2021   9 Gurdev Singh(Self) PB-03-004-123-001/86 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC000322 2603004WL040312 Credited 30/04/2021   10 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL040312 Credited 30/04/2021   11 gurjit kaur(Wife) PB-03-004-123-001/5 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL040312 Credited 30/04/2021   12 Manjinder Kaur(Wife) PB-03-004-123-001/62 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL040312 Credited 30/04/2021   Daily Attendence 12 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1512.25

Total man days : 69