Muster Roll No. : 10020	Date From : 23/02/2021    Date To : 01/03/2021	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

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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 Ranjit Kaur(Wife) PB-03-004-047-001/191 SC Haraj P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL035302 Credited 12/03/2021   2 Harjinder Kaur(Self) PB-03-004-047-001/152 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL035302 Credited 12/03/2021   3 Mukhtair Kaur(Wife) PB-03-004-047-001/137 SC Haraj P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL035302 Credited 12/03/2021   4 Balveer Singh(Self) PB-03-004-047-001/212 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 12/03/2021   5 Mukhtiar Kaur(Wife) PB-03-004-047-001/223 SC Haraj P P A A A A A 2 263 526 0 0 526 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035302 Credited 12/03/2021   6 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 12/03/2021   7 Major Singh(Self) PB-03-004-047-001/234 SC Haraj A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 15/03/2021   8 Mukhtair Kaur(Wife) PB-03-004-047-001/136 SC Haraj P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 15/03/2021   9 Binder Kaur(Wife) PB-03-004-047-001/173 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 12/03/2021   10 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 15/03/2021   11 Sukhdev Kaur(Wife) PB-03-004-047-001/186 SC Haraj P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 12/03/2021   12 Tej Kaur(Wife) PB-03-004-047-001/234 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 15/03/2021   13 Binder Kaur PB-03-004-047-001/219 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 12/03/2021   14 Sukhraj Kaur(Self) PB-03-004-047-001/245 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 15/03/2021   15 Manjeet Kaur(Wife) PB-03-004-047-001/231 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 12/03/2021   16 Baljeet Kaur(Wife) PB-03-004-047-001/24 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035302 Credited 15/03/2021   17 Manveer Kaur(Self) PB-03-004-047-001/251 SC Haraj P P A A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL035302 Credited 12/03/2021   Daily Attendence 16 15 13 12 12 1 11

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1237.6471

Total man days : 80