Muster Roll No. : 840	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004120/DP/113963	Work Name : E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)

Measurement Book Detail

MB NO.  126        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 Charanjit kaur(Wife) PB-03-004-047-001/349 SC Haraj A A A A P P A 2 263 526 0 0 526       2603004WL002040 Credited 20/05/2021   2 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj P P P A P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002040 Credited 20/05/2021   3 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002040 Credited 20/05/2021   4 Sardaro(Self) PB-03-004-047-001/334 SC Haraj P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   5 Charan kaur(Self) PB-03-004-047-001/355 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   6 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 2603004WL002040 Credited 20/05/2021   7 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 2603004WL002040 Credited 20/05/2021   8 Charan kaur(Self) PB-03-004-047-001/317 SC Haraj P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   9 Surjeet Kaur(Mother) PB-03-004-047-001/337 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   10 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002040 Credited 20/05/2021   11 Pooja kaur(Self) PB-03-004-047-001/318 SC Haraj P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   12 Mangal singh(Self) PB-03-004-047-001/331 SC Haraj P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002040 Credited 20/05/2021   13 Charan kaur(Wife) PB-03-004-047-001/331 SC Haraj P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002040 Credited 20/05/2021   14 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002040 Credited 20/05/2021   Daily Attendence 13 11 12 9 11 13 1

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1315

Total man days : 70