Muster Roll No. : 585	Date From : 19/04/2021    Date To : 25/04/2021	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.  126        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 Pritpal singh(Son) PB-03-004-047-001/320 SC Haraj P P P P P P A 6 263 1578 0 0 1578       2603004WL001160 Credited 17/05/2021   2 Jasvir Kaur(Self) PB-03-004-047-001/36 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   3 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001160 Credited 15/05/2021   4 Sardaro(Self) PB-03-004-047-001/334 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   5 Charan kaur(Self) PB-03-004-047-001/355 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   6 gurnam singh(Self) PB-03-004-047-001/366 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   7 Gurdial singh(Self) PB-03-004-047-001/349 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   8 surjit kaur(Daughter-in-Law) PB-03-004-047-001/349 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   9 Resham singh(Self) PB-03-004-047-001/325 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   10 Sarbhjit kaur(Wife) PB-03-004-047-001/333 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 18/05/2021   11 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   12 Charan kaur(Self) PB-03-004-047-001/317 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   13 Amarjeet kaur(Self) PB-03-004-047-001/310 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   14 Surjeet Kaur(Mother) PB-03-004-047-001/337 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   15 Hansraj singh(Husband) PB-03-004-047-001/320 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001160 Credited 17/05/2021   16 Pooja kaur(Self) PB-03-004-047-001/318 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   17 Mangal singh(Self) PB-03-004-047-001/331 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001160 Credited 17/05/2021   18 Charan kaur(Wife) PB-03-004-047-001/331 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001160 Credited 17/05/2021   19 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001160 Credited 17/05/2021   20 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001160 Credited 15/05/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120