Muster Roll No. : 11101	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004120/DP/113963	Work Name : E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)

Measurement Book Detail

MB NO.  1        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 Kuldeep Kaur(Wife) PB-03-004-120-001/270 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL040311 Credited 30/04/2021   2 balveer singh(Self) PB-03-004-120-001/179 OTHER Sulhani P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL040311 Credited 30/04/2021   3 Naseeb Kaur(Self) PB-03-004-120-001/19 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   4 Mukhtiar Kaur(Self) PB-03-004-120-001/105 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   5 manpreet kaur(Granddaughter) PB-03-004-120-001/274 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   6 Sukhdeep Kaur(Self) PB-03-004-120-001/153 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL040311 Credited 30/04/2021   7 Sarabjeet Kaur(Wife) PB-03-004-120-001/133 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   8 Sukhpreet Kaur(Daughter-in-Law) PB-03-004-120-001/104 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   9 Pritpal Kaur(Wife) PB-03-004-120-001/140 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   10 Simranjeet Kaur(Wife) PB-03-004-120-001/144 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   11 Kulwinder Kaur(Self) PB-03-004-120-001/154 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   12 Sukhpreet Kaur(Self) PB-03-004-120-001/158 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   13 Kuldeep Kaur(Self) PB-03-004-120-001/155 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   14 Sukhpreet Kaur(Wife) PB-03-004-120-001/198 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040311 Credited 30/04/2021   15 Baljeet Singh(Self) PB-03-004-120-001/111 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL040311 Credited 30/04/2021   16 Baljinder Singh(Self) PB-03-004-120-001/256 OTHER Sulhani P P P A P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL040311 Credited 30/04/2021   17 Binder Singh(Self) PB-03-004-120-001/109 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL040311 Credited 30/04/2021   18 ChamKaur Singh(Self) PB-03-004-120-001/125 SC Sulhani P P P A P P P 6 263 1578 0 0 1578 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL040311 Credited 30/04/2021   Daily Attendence 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108