Muster Roll No. : 4598	Date From : 02/10/2020    Date To : 05/10/2020	Sanction No. : 2603004/2019-2020/1583/AS    Sanction Date : 12/02/2020
Work Code : 2603004123/DP/98522	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)

Measurement Book Detail

MB NO.  129        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 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 Jaswinder Kaur(Wife) PB-03-004-123-001/71 SC Thethar Kalan P P A P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL017150 Credited 07/10/2020   2 Kuldeep Kaur PB-03-004-123-001/167 SC Thethar Kalan P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017150 Credited 07/10/2020   3 Harphool Singh(Self) PB-03-004-123-001/33 SC Thethar Kalan A P A P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL027793 Credited 12/01/2021   4 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan A A A P 1 263 263 0 0 263 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   5 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   6 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   7 Sawarn Kaur(Mother) PB-03-004-123-001/21 SC Thethar Kalan A P A P 2 263 526 0 0 526 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   8 kuldeep kaur(Wife) PB-03-004-123-001/86 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL017150 Credited 07/10/2020   9 Gurdev Singh(Self) PB-03-004-123-001/86 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC MUDKI HDFC000322 2603004WL017150 Credited 07/10/2020   10 Swaran Kaur PB-03-004-123-001/163 SC Thethar Kalan P P A P 3 263 789 0 0 789 HDFC GHALL KHURD HDFC0003452 2603004WL017150 Credited 07/10/2020   11 Suba Singh(Self) PB-03-004-123-001/71 SC Thethar Kalan P P A P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017150 Credited 07/10/2020   12 manjit kaur(Wife) PB-03-004-123-001/205 SC Thethar Kalan P P A P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017150 Credited 07/10/2020   13 Jaspal Kaur(Self) PB-03-004-123-001/83 SC Thethar Kalan P P A P 3 263 789 0 0 789 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017150 Credited 07/10/2020   14 charanjit kaur(Wife) PB-03-004-123-001/239 SC Thethar Kalan A P A P 2 263 526 0 0 526 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017150 Credited 07/10/2020   Daily Attendence 10 13 0 14

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 695.0714

Total man days : 37