Muster Roll No. : 9394	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004040/DP/113959	Work Name : E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)

Measurement Book Detail

MB NO.  65        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 Charanjeet Kaur(Wife) PB-03-004-066-001/54 SC Kot Karor Kalan P P P P P A A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL035109 Credited 12/03/2021   2 Harpreet Singh(Self) PB-03-004-066-001/63 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035109 Credited 12/03/2021   3 Kuldeep Kaur(Wife) PB-03-004-066-001/70 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035109 Credited 12/03/2021   4 Mandeep Kaur(Wife) PB-03-004-066-001/76 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035109 Credited 12/03/2021   5 Satpal Singh(Self) PB-03-004-066-001/78 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035109 Credited 12/03/2021   6 Baljeet Kaur(Wife) PB-03-004-066-001/63 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035109 Credited 12/03/2021   7 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035109 Credited 12/03/2021   8 Jagdev Singh(Self) PB-03-004-066-001/55 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL035109 Credited 12/03/2021   9 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL035109 Credited 12/03/2021   10 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL035109 Credited 12/03/2021   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56