Muster Roll No. : 7948	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004123/DP/113961	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)

Measurement Book Detail

MB NO.  129        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 Sonia Sethi PB-03-004-066-001/176 OTHER Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028796 Credited 19/01/2021   2 Charanjeet singh(Self) PB-03-004-066-001/48 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL028796 Credited 19/01/2021   3 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL028796 Credited 19/01/2021   4 Ikatter Singh(Self) PB-03-004-066-001/444 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   5 Jaspal Kaur(Wife) PB-03-004-066-001/142 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   6 Sukhwinder Kaur(Wife) PB-03-004-066-001/122 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   7 Parminder kaur(Wife) PB-03-004-066-001/132 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   8 Karamjit Kaur(Wife) PB-03-004-066-001/25 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   9 Jaswinder Kaur(Wife) PB-03-004-066-001/34 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   10 Sukhdev Kaur(Wife) PB-03-004-066-001/38 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   11 Gurmail Kaur(Wife) PB-03-004-066-001/55 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   12 Raju Kaur(Wife) PB-03-004-066-001/59 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   13 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   14 Jaswinder Kaur(Wife) PB-03-004-066-001/97 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   15 Sukhwinder Kaur(Self) PB-03-004-066-001/99 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028796 Credited 19/01/2021   16 Jaswinder Kaur(Wife) PB-03-004-066-001/144 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL028796 Credited 19/01/2021   17 Sukhdeep Singh(Son) PB-03-004-066-001/48 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL030525 Credited 12/03/2021   18 Mandeep Kaur(Wife) PB-03-004-066-001/444 SC Kot Karor Kalan P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028796 Credited 19/01/2021   Daily Attendence 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 108