Muster Roll No. : 521	Date From : 16/04/2021    Date To : 22/04/2021	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 Sukhpreet Singh(Son) PB-03-004-123-001/266 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001513 Credited 15/05/2021   2 Nirbhai Singh(Self) PB-03-004-123-001/263 OTHER Thethar Kalan P A A A P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL001513 Credited 08/06/2021   3 Jaswinder Kaur(Wife) PB-03-004-123-001/303 SC Thethar Kalan P P A A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL001513 Credited 15/05/2021   4 Jagseer Singh(Self) PB-03-004-123-001/67 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001513 Credited 15/05/2021   5 Gurmeet Kaur(Wife) PB-03-004-123-001/72 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001513 Credited 15/05/2021   6 Gurparkash Singh(Self) PB-03-004-123-001/8 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001513 Credited 15/05/2021   7 Balveer Singh(Self) PB-03-004-123-001/308 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001513 Credited 15/05/2021   8 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001513 Credited 17/05/2021   9 Kewal Singh(Self) PB-03-004-123-001/315 OTHER Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001513 Credited 08/06/2021   10 Gamdur Singh(Self) PB-03-004-123-001/72 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001513 Credited 15/05/2021   11 Amandeep Singh(Self) PB-03-004-123-001/29 SC Thethar Kalan A P A P P P P 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL001513 Credited 15/05/2021   12 Gurpreet Kaur(Wife) PB-03-004-123-001/29 SC Thethar Kalan P P A A P P P 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL001513 Credited 15/05/2021   13 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL001513 Credited 08/06/2021   14 Hardeep Singh(Son) PB-03-004-123-001/67 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL001513 Credited 15/05/2021   15 Kuldeep Kaur(Wife) PB-03-004-123-001/320 SC Thethar Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001513 Credited 17/05/2021   Daily Attendence 13 13 0 12 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1385.1333

Total man days : 79