Muster Roll No. : 5180	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

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 P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL022260 Credited 06/01/2022   2 Nek Singh(Self) PB-03-004-047-001/445 OTHER Haraj A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022260 Credited 06/02/2022   3 Sarabjeet Kaur(Wife) PB-03-004-047-001/178 SC Haraj P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022260 Credited 06/01/2022   4 Charanjeet Singh(Self) PB-03-004-047-001/98 SC Haraj P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022260 Credited 05/01/2022   5 Swaran Singh(Son) PB-03-004-047-001/44 SC Haraj P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022260 Credited 05/01/2022   6 Puran Singh(Self) PB-03-004-047-001/185 OTHER Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/02/2022   7 Resham Singh PB-03-004-047-001/239 SC Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   8 Gurmeet Kaur(Wife) PB-03-004-047-001/446 OTHER Haraj P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022260 Credited 05/02/2022   9 Naseeb Kaur(Wife) PB-03-004-047-001/133 SC Haraj P P P A P P A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022260 Credited 05/01/2022   10 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   11 Mukhtair Kaur(Wife) PB-03-004-047-001/136 SC Haraj A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   12 Hansa Singh(Self) PB-03-004-047-001/193 SC Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   13 KArtar kaur(Self) PB-03-004-047-001/298 SC Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   14 Manjit Kaur(Wife) PB-03-004-047-001/443 OTHER Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/02/2022   15 Kartar Kaur PB-03-004-047-001/424 SC Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   16 Simranjeet Kaur(Self) PB-03-004-047-001/440 OTHER Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/02/2022   17 Gurcharan Singh(Self) PB-03-004-047-001/380 SC Haraj A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   18 Kirpal Singh(Self) PB-03-004-047-001/524 SC Haraj P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022260 Credited 05/01/2022   19 massa singh(Self) PB-03-004-047-001/370 SC Haraj P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022260 Credited 06/01/2022   Daily Attendence 16 18 18 18 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1529.0526

Total man days : 108