Muster Roll No. : 1681	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004047/DP/113964	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)

Measurement Book Detail

MB NO.  130        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 Pritpal singh(Son) PB-03-004-047-001/320 SC Haraj P P P P P P A 6 263 1578 0 0 1578       2603004WL004738 Credited 14/06/2021   2 Charanjit kaur(Wife) PB-03-004-047-001/349 SC Haraj P P P P P P A 6 263 1578 0 0 1578       2603004WL004738 Credited 14/06/2021   3 Sardaro(Self) PB-03-004-047-001/334 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004738 Credited 14/06/2021   4 Resham singh(Self) PB-03-004-047-001/325 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004738 Credited 14/06/2021   5 Jagsir Singh(Husband) PB-03-004-047-001/375 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004738 Credited 14/06/2021   6 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004738 Credited 14/06/2021   7 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004738 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42