Muster Roll No. : 715	Date From : 22/05/2020    Date To : 29/05/2020	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 8 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 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P A P P P P X 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004457 Credited 18/06/2020   2 Charanjeet Singh(Son) PB-03-004-047-001/32 SC Haraj P P A P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   3 Mukhtiar kaur(Self) PB-03-004-047-001/321 SC Haraj P A A P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   4 Jasmal kaur(Self) PB-03-004-047-001/350 SC Haraj P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   5 Shinderpal kaur(Wife) PB-03-004-047-001/322 SC Haraj P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   6 Bhajan kaur(Wife) PB-03-004-047-001/325 SC Haraj A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   7 kirandeep kaur(Self) PB-03-004-047-001/344 SC Haraj P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL030503 Credited 15/03/2021   8 bhagwan kaur(Self) PB-03-004-047-001/338 SC Haraj P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   9 surjit kaur(Wife) PB-03-004-047-001/326 SC Haraj P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   10 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   11 Gurmel kaur(Self) PB-03-004-047-001/320 SC Haraj P A A P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL004457 Credited 18/06/2020   12 Angrej Kaur(Self) PB-03-004-047-001/390 OTHER Haraj P P A P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004457 Credited 18/06/2020   13 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL004457 Credited 18/06/2020   14 Veerpal singh(Husband) PB-03-004-047-001/344 SC Haraj P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004457 Credited 18/06/2020   Daily Attendence 13 12 0 14 14 14 13 9

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1671.9286

Total man days : 89