Muster Roll No. : 5954	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2603004/2020-2021/28400/AS    Sanction Date : 10/09/2020
Work Code : 2603004077/LD/9989009625	Work Name : Const. of B.Wall of Shamshanghat at vill- Malwal Jadid (2603004077/LD/9989009625)

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 Amarjeet Kaur(Wife) PB-03-004-128-001/67 SC Wan P P P P P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022655 Credited 01/12/2020   2 Paramjeet kaur(Wife) PB-03-004-077-001/23 SC Malwal P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022655 Credited 02/12/2020   3 Kulwinder Kaur(Wife) PB-03-004-077-001/208 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 HDFC Ferozepur Cantt HDFC0002783 2603004WL022655 Credited 01/12/2020   4 Harbans Kaur(Self) PB-03-004-077-001/227 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022655 Credited 02/12/2020   5 Jaswinder Singh(Self) PB-03-004-077-001/208 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022655 Credited 02/12/2020   6 Basant Singh(Self) PB-03-004-128-001/184 SC Wan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022655 Credited 02/12/2020   7 Kuljeet kaur(Wife) PB-03-004-128-001/184 SC Wan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022655 Credited 02/12/2020   8 Rutass Singh(Self) PB-03-004-128-001/54 SC Wan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022655 Credited 02/12/2020   9 Shinderpal Kaur(Wife) PB-03-004-128-001/54 SC Wan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022655 Credited 02/12/2020   10 Sukhmander Singh(Self) PB-03-004-128-001/67 SC Wan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022655 Credited 02/12/2020   11 Amritpal Kaur(Self) PB-03-004-077-001/228 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL022655 Credited 01/12/2020   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77