Muster Roll No. : 5577	Date From : 21/12/2021    Date To : 27/12/2021	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 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 Gurmeet Singh(Husband) PB-03-004-047-001/251 SC Haraj X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023561 Credited 07/01/2022   2 Jatinder Singh(Self) PB-03-004-047-001/24 SC Haraj X P P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023561 Credited 06/01/2022   3 Manjeet Singh(Self) PB-03-004-047-001/29 SC Haraj X P P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023561 Credited 06/01/2022   4 Sukhpal Kaur(Wife) PB-03-004-047-001/29 SC Haraj X P P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023561 Credited 06/01/2022   5 Charanjeet Kaur(Wife) PB-03-004-047-001/30 SC Haraj X P P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023561 Credited 06/01/2022   6 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   7 Major Singh(Self) PB-03-004-047-001/234 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   8 Amandeep Kaur(Self) PB-03-004-047-001/240 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024885 Credited 21/01/2022   9 Mohinder Kaur(Wife) PB-03-004-047-001/289 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   10 Balveer Kaur(Wife) PB-03-004-047-001/290 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   11 Tej Kaur(Wife) PB-03-004-047-001/234 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   12 Sukhraj Kaur(Self) PB-03-004-047-001/245 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   13 Manjeet Kaur(Wife) PB-03-004-047-001/231 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   14 Tej Kaur(Self) PB-03-004-047-001/294 SC Haraj X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023561 Credited 06/01/2022   15 Amandeep Kaur(Self) PB-03-004-047-001/261 SC Haraj X P P P P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL023561 Credited 06/01/2022   16 Manveer Kaur(Self) PB-03-004-047-001/251 SC Haraj X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023561 Credited 06/01/2022   Daily Attendence 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96