Muster Roll No. : 10657	Date From : 12/03/2021    Date To : 18/03/2021	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 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL040537 Credited 01/05/2021   2 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040537 Credited 30/04/2021   3 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL040537 Credited 01/05/2021   4 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL040537 Credited 30/04/2021   5 Mahinder kaur(Self) PB-03-004-075-001/77 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL040537 Credited 30/04/2021   6 Jaswinder kaur(Self) PB-03-004-075-001/78 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL040537 Credited 30/04/2021   7 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL040537 Credited 01/05/2021   8 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL040537 Credited 30/04/2021   9 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL040537 Credited 30/04/2021   10 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL040537 Credited 30/04/2021   11 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL040537 Credited 01/05/2021   12 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040537 Credited 30/04/2021   Daily Attendence 12 12 12 12 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1490.3334

Total man days : 68