Muster Roll No. : 4750	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2603004/2019-2020/1596/AS    Sanction Date : 12/02/2020
Work Code : 2603004047/DP/98524	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)

Measurement Book Detail

MB NO.  51        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 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj X P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020124 Credited 10/11/2020   2 Gurdeep Kaur(Self) PB-03-004-047-001/39 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 10/11/2020   3 Baljit Kaur(Wife) PB-03-004-047-001/383 OTHER Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   4 Jagsir Singh(Husband) PB-03-004-047-001/375 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   5 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   6 Surjit Kaur(Self) PB-03-004-047-001/384 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   7 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   8 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020124 Credited 11/11/2020   9 Jeeto Kaur(Wife) PB-03-004-047-001/467 OTHER Haraj X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL020124 Credited 11/11/2020   Daily Attendence 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1315

Total man days : 45