Muster Roll No. : 2873	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 681/5    Sanction Date : 10/06/2021
Work Code : 2603004052/DP/119646	Work Name : Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)

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 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj A P P P P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010250 Credited 16/09/2021   2 Jagtar Singh(Self) PB-03-004-047-001/394 SC Haraj P P P A A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL010250 Credited 16/09/2021   3 Diyal Singh(Self) PB-03-004-047-001/395 SC Haraj P P P P A A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL010250 Credited 16/09/2021   4 Balwinder Kaur(Self) PB-03-004-047-001/393 SC Haraj P P P A A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL010250 Credited 16/09/2021   5 Niranjan Singh(Husband) PB-03-004-047-001/393 SC Haraj P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL010250 Credited 16/09/2021   6 Sardaro(Self) PB-03-004-047-001/334 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   7 Charan kaur(Self) PB-03-004-047-001/355 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   8 Gurdeep Kaur(Self) PB-03-004-047-001/39 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   9 surjit kaur(Daughter-in-Law) PB-03-004-047-001/349 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   10 Jaspreet Kaur(Wife) PB-03-004-047-001/394 SC Haraj P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   11 Shinderpal kaur(Wife) PB-03-004-047-001/322 SC Haraj P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   12 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   13 surjit kaur(Wife) PB-03-004-047-001/326 SC Haraj P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   14 Charnjit Kaur(Wife) PB-03-004-047-001/382 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   15 Sarabjeet Kaur(Wife) PB-03-004-047-001/387 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   16 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 19/10/2021   17 Sukhdev Kaur(Wife) PB-03-004-047-001/378 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010250 Credited 16/09/2021   18 Nasib kaur(Self) PB-03-004-047-001/328 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL010250 Credited 16/09/2021   19 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL010250 Credited 16/09/2021   20 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL010250 Credited 16/09/2021   Daily Attendence 19 18 20 17 14 0 19

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1439.15

Total man days : 107