Muster Roll No. : 8003	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 Chamkor Singh(Self) PB-03-004-123-001/122 SC Thethar Kalan P P P P P A A 5 263 1315 0 0 1315 IDBI BANK MOGA IBKL0000417 2603004WL028796 Credited 19/01/2021   2 Kuldeep Kaur PB-03-004-123-001/167 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028796 Credited 19/01/2021   3 Gura Singh(Self) PB-03-004-123-001/17 SC Thethar Kalan A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028796 Credited 19/01/2021   4 Ranjeet Kaur(Wife) PB-03-004-123-001/105 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028796 Credited 19/01/2021   5 Baljeet Kaur(Wife) PB-03-004-123-001/122 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028796 Credited 19/01/2021   6 Jaswinder Kaur(Wife) PB-03-004-123-001/128 OTHER Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028796 Credited 19/01/2021   7 Veerpal(Wife) PB-03-004-123-001/129 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028796 Credited 19/01/2021   8 Mandeep kaur(Self) PB-03-004-123-001/234 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028796 Credited 19/01/2021   9 Sukhdev Kaur(Wife) PB-03-004-123-001/130 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL028796 Credited 19/01/2021   10 Darshan Singh(Self) PB-03-004-123-001/105 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL028796 Credited 19/01/2021   11 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL028796 Credited 19/01/2021   12 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL028796 Credited 19/01/2021   13 Mandeep Kaur(Wife) PB-03-004-123-001/158 SC Thethar Kalan P A A A A A A 1 263 263 0 0 263 HDFC MUDKI HDFC0003226 2603004WL028796 Credited 19/01/2021   14 Jaswinder kaur(Wife) PB-03-004-123-001/142 SC Thethar Kalan P P P P A A A 4 263 1052 0 0 1052 HDFC FEROZEPUR HDFC0000301 2603004WL028796 Credited 19/01/2021   15 Naseeb Kaur PB-03-004-123-001/173 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL028796 Credited 19/01/2021   16 Shinder Kaur(Wife) PB-03-004-123-001/100 OTHER Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL028796 Credited 19/01/2021   17 Mohinder Kaur PB-03-004-123-001/160 SC Thethar Kalan P P P P A P A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL028796 Credited 19/01/2021   18 Bhag Singh(Self) PB-03-004-123-001/177 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL028796 Credited 19/01/2021   19 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL028796 Credited 19/01/2021   20 Bahadar Singh(Self) PB-03-004-123-001/166 SC Thethar Kalan P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL040925 Credited 14/06/2021   Daily Attendence 19 19 19 19 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1446.5

Total man days : 110