Muster Roll No. : 2755	Date From : 03/07/2021    Date To : 08/07/2021	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 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 Shingara Singh PB-03-004-123-001/162 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009412 Credited 17/07/2021   2 jagdiyal singh(Self) PB-03-004-123-001/197 SC Thethar Kalan P A A P A A 2 269 538 0 0 538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009412 Credited 17/07/2021   3 Surinder Kaur(Wife) PB-03-004-123-001/159 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL009412 Credited 17/07/2021   4 sarbjit kaur(Self) PB-03-004-123-001/191 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009412 Credited 17/07/2021   5 jasveer singh(Self) PB-03-004-123-001/181 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL009412 Credited 16/07/2021   6 Jeewan Pal Singh(Self) PB-03-004-123-001/171 SC Thethar Kalan A A P A A A 1 269 269 0 0 269 HDFC MUDKI HDFC0003226 2603004WL009412 Credited 16/07/2021   7 Mandeep Kaur(Wife) PB-03-004-123-001/158 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL009412 Credited 16/07/2021   8 Kuldeep Kaur PB-03-004-123-001/162 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL009412 Credited 16/07/2021   9 Gurmeet kaur(Wife) PB-03-004-123-001/197 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009412 Credited 17/07/2021   10 jeeto kaur(Self) PB-03-004-123-001/194 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009412 Credited 16/07/2021   11 harnam kaur(Wife) PB-03-004-123-001/204 SC Thethar Kalan A A P P P P 4 269 1076 0 0 1076 AXIS BANK SATYEWALA UTIB0002365 2603004WL009412 Credited 16/07/2021   12 tahil singh(Self) PB-03-004-123-001/212 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009412 Credited 16/07/2021   13 bhajano rani(Self) PB-03-004-123-001/188 SC Thethar Kalan P A P P P P 5 269 1345 0 0 1345 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009412 Credited 16/07/2021   14 boota singh(Self) PB-03-004-123-001/204 SC Thethar Kalan A A P P P P 4 269 1076 0 0 1076 AXIS BANK SATYEWALA UTIB0002365 2603004WL009412 Credited 16/07/2021   15 tej kaur(Self) PB-03-004-123-001/186 OTHER Thethar Kalan P A P A P A 3 269 807 0 0 807 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009412 Credited 16/09/2021   16 manjit kaur(Wife) PB-03-004-123-001/205 SC Thethar Kalan P A P P A P 4 269 1076 0 0 1076 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009412 Credited 16/07/2021   17 Harpreet Singh(Self) PB-03-004-123-001/158 SC Thethar Kalan P A P P A P 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009412 Credited 16/07/2021   Daily Attendence 14 0 16 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1139.2941

Total man days : 72