Muster Roll No. : 1077	Date From : 03/05/2021    Date To : 09/05/2021	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 X P P P P P A 5 263 1315 0 0 1315       2603004WL002800 Credited 20/05/2021   2 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj X P P P P A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002800 Credited 20/05/2021   3 Charanjeet Kaur(Wife) PB-03-004-047-001/30 SC Haraj X P P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002800 Credited 20/05/2021   4 Nasib kaur(Self) PB-03-004-047-001/301 OTHER Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 14/06/2021   5 Preet kaur(Self) PB-03-004-047-001/299 OTHER Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 14/06/2021   6 Sardaro(Self) PB-03-004-047-001/334 SC Haraj X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   7 Resham singh(Self) PB-03-004-047-001/325 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   8 Shinderpal kaur(Wife) PB-03-004-047-001/322 SC Haraj X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   9 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   10 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   11 Charan kaur(Self) PB-03-004-047-001/317 SC Haraj X A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   12 Amarjeet kaur(Self) PB-03-004-047-001/310 SC Haraj X P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   13 Surjeet Kaur(Mother) PB-03-004-047-001/337 SC Haraj X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   14 surjit kaur(Wife) PB-03-004-047-001/326 SC Haraj X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   15 Manjit kaur(Self) PB-03-004-047-001/309 SC Haraj X A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   16 Darshan singh(Self) PB-03-004-047-001/302 OTHER Haraj X A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002800 Credited 14/06/2021   17 Hansraj singh(Husband) PB-03-004-047-001/320 SC Haraj X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002800 Credited 20/05/2021   18 Mangal singh(Self) PB-03-004-047-001/331 SC Haraj X A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002800 Credited 20/05/2021   19 Charan kaur(Wife) PB-03-004-047-001/331 SC Haraj X P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   20 Pooja kaur(Self) PB-03-004-047-001/318 SC Haraj X A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002800 Credited 20/05/2021   Daily Attendence 0 13 15 19 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1078.3

Total man days : 82