Muster Roll No. : 2876	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 681/5    Sanction Date : 10/06/2021
Work Code : 2603004052/DP/119646	Work Name : Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)

Measurement Book Detail

MB NO.  58        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 Ranjeet Kaur(Self) PB-03-004-047-001/94 SC Haraj P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010250 Credited 16/09/2021   2 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL010250 Credited 19/10/2021   3 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   4 Veerpal Kaur(Wife) PB-03-004-047-001/80 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   5 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   6 Harvinder Kaur(Self) PB-03-004-047-001/76 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   7 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   8 Baldev Singh(Self) PB-03-004-047-001/66 SC Haraj P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   9 Nisha(Self) PB-03-004-047-001/581 SC Haraj A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   10 Ranjeet Singh(Self) PB-03-004-047-001/85 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   11 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   12 Bhajan Kaur(Wife) PB-03-004-047-001/553 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   13 Gurcharan Kaur(Self) PB-03-004-047-001/568 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 19/10/2021   14 Gurmeet Kaur(Wife) PB-03-004-047-001/66 SC Haraj P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   15 Jarnail Singh(Self) PB-03-004-047-001/553 SC Haraj A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   16 Preet Kaur(Wife) PB-03-004-047-001/582 SC Haraj A P P P P A P 5 269 1345 0 0 1345 HDFC ZIRA HDFC0001400 2603004WL010250 Credited 16/09/2021   Daily Attendence 13 16 16 16 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1513.125

Total man days : 90