Muster Roll No. : 1672	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2603004/2020-2021/10833/AS    Sanction Date : 29/05/2020
Work Code : 2603004052/WH/92743	Work Name : Renovation of Pond Vill Jhanjian (2603004052/WH/92743)

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 Paramjeet Kaur(Wife) PB-03-004-047-001/14 SC Haraj A P P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004753 Credited 14/06/2021   2 Harnaik Singh(Self) PB-03-004-047-001/21 SC Haraj A P P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004753 Credited 14/06/2021   3 Surjit Kaur(Wife) PB-03-004-047-001/21 SC Haraj A P P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004753 Credited 14/06/2021   4 Punjab Kaur(Self) PB-03-004-047-001/267 SC Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 15/06/2021   5 Mukhtair Kaur(Wife) PB-03-004-047-001/136 SC Haraj A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   6 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 15/06/2021   7 Tej Kaur(Wife) PB-03-004-047-001/234 SC Haraj A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   8 Charan kaur(Self) PB-03-004-047-001/317 SC Haraj A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   9 Kartar Kaur(Wife) PB-03-004-047-001/418 OTHER Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   10 Amarjeet kaur(Self) PB-03-004-047-001/310 SC Haraj A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   11 LAchhaman singh(Husband) PB-03-004-047-001/310 SC Haraj A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   12 Veerpal Kaur(Wife) PB-03-004-047-001/547 OTHER Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   13 Naseeb Kaur(Self) PB-03-004-047-001/478 OTHER Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   14 Binder Kaur(Self) PB-03-004-047-001/470 OTHER Haraj A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   15 Sukhdev Singh(Husband) PB-03-004-047-001/470 OTHER Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   16 Jamandeep Kaur(Wife) PB-03-004-047-001/549 SC Haraj A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   17 Surjit Singh(Self) PB-03-004-047-001/444 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004753 Credited 14/06/2021   Daily Attendence 1 16 17 17 17 17 5

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1392.3529

Total man days : 90