Muster Roll No. : 3407	Date From : 22/09/2021    Date To : 28/09/2021	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 Bhajan Kaur(Self) PB-03-004-047-001/591 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013058 Credited 30/11/2021   2 Dalip Singh(Self) PB-03-004-047-001/592 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 30/11/2021   3 Nisha(Self) PB-03-004-047-001/581 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 30/11/2021   4 PARJIT KAUR(Self) PB-03-004-047-001/595 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 30/11/2021   5 Kulwinder Kaur(Self) PB-03-004-047-001/593 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 30/11/2021   6 Gurcharan Kaur(Self) PB-03-004-047-001/568 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 19/10/2021   7 Kulwant Kaur(Sister) PB-03-004-047-001/567 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 19/10/2021   8 Nachhter Kaur(Wife) PB-03-004-047-001/565 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 19/10/2021   9 Bhajan Kaur(Self) PB-03-004-047-001/566 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 19/10/2021   10 Jaswant Singh(Self) PB-03-004-047-001/571 SC Haraj A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058   11 Veerpal Kaur(Wife) PB-03-004-047-001/571 SC Haraj P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013058 Credited 30/11/2021   12 Rachpal Singh(Husband) PB-03-004-047-001/566 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013058 Credited 19/10/2021   13 Bhagwan Singh(Self) PB-03-004-047-001/567 OTHER Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013058 Credited 19/10/2021   14 Mandeep Kaur(Self) PB-03-004-047-001/569 OTHER Haraj A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013058 Credited 19/10/2021   15 BALDEV SINGH(Husband) PB-03-004-047-001/595 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013058 Credited 30/11/2021   16 SHINDER KAUR(Self) PB-03-004-047-001/597 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013058 Credited 30/11/2021   17 SMAKHAN SINGH(Husband) PB-03-004-047-001/597 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022601 Credited 06/01/2022   18 Sohan Singh(Self) PB-03-004-047-001/572 SC Haraj P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013058 Credited 30/11/2021   19 Baljeet Kaur(Wife) PB-03-004-047-001/572 SC Haraj P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013058 Credited 30/11/2021   20 Naseeb Kaur(Wife) PB-03-004-047-001/570 SC Haraj P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013058 Credited 30/11/2021   Daily Attendence 18 16 16 16 16 0 17

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1331.55

Total man days : 99