Muster Roll No. : 11215	Date From : 28/03/2021    Date To : 31/03/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004036/DP/113958	Work Name : E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)

Measurement Book Detail

MB NO.  40        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 Gurpreet Singh(Self) PB-03-004-066-001/455 OTHER Kot Karor Kalan P P P P 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL039701 Credited 30/04/2021   2 Naseeb kaur(Self) PB-03-004-066-001/106 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL041517 Credited 21/06/2021   3 anandeep kaur(Wife) PB-03-004-066-001/211 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL041741 Credited 01/07/2021   4 Satwinder Singh(Self) PB-03-004-066-001/428 OTHER Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   5 Daljeet kaur(Daughter-in-Law) PB-03-004-066-001/103 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   6 Bahadar Singh(Self) PB-03-004-066-001/25 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   7 Gurdas Singh(Self) PB-03-004-066-001/26 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0043131   8 Manjinder Kaur(Self) PB-03-004-066-001/177 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   9 Charanjit Kaur(Self) PB-03-004-066-001/184 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   10 Simranjeet kaur(Self) PB-03-004-066-001/189 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   11 gurmit kaur(Wife) PB-03-004-066-001/200 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   12 Kulwinder Kaur(Wife) PB-03-004-066-001/125 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   13 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   14 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   15 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   16 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan P P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039701 Credited 30/04/2021   17 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P 4 263 1052 0 0 1052 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL039701 Credited 30/04/2021   18 Saroj Rani(Wife) PB-03-004-066-001/146 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL039701 Credited 30/04/2021   19 balwinder singh(Self) PB-03-004-066-001/211 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL039701 Credited 30/04/2021   20 Jagtar Singh(Husband) PB-03-004-066-001/164 SC Kot Karor Kalan P P P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL039701 Credited 30/04/2021   Daily Attendence 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1052

Total man days : 80