Muster Roll No. : 3433	Date From : 31/08/2020    Date To : 09/09/2020	Sanction No. : dfor001    Sanction Date : 01/04/2020
Work Code : 2603004108/DP/106423	Work Name : New Plantation on Saidan Wala Road to Malwal Road (2603004108/DP/106423)

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 8 9 10 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 Sukhvir Kaur(Wife) PB-03-004-127-001/1 SC Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015203 Credited 25/09/2020   2 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015203 Credited 25/09/2020   3 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015203 Credited 25/09/2020   4 Rajwinder kaur(Self) PB-03-004-127-001/27 OTHER Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015203 Credited 25/09/2020   5 Jaspal Kaur(Self) PB-03-004-127-001/30 OTHER Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015203 Credited 25/09/2020   6 Balwinder Kaur(Self) PB-03-004-108-001/115 OTHER Saidanwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL015203 Credited 28/09/2020   7 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015203 Credited 25/09/2020   8 Parkash Kaur(Self) PB-03-004-127-001/142 SC Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015203 Credited 28/09/2020   9 Mahinder Kaur(Wife) PB-03-004-127-001/32 SC Ugoke P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015203 Credited 25/09/2020   10 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015203 Credited 25/09/2020   11 Jeet Singh(Self) PB-03-004-056-001/5 OTHER Kakuwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015203 Credited 28/09/2020   12 gurbakhsh singh(Grandson) PB-03-004-056-001/100 SC Kakuwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015203 Credited 28/09/2020   13 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015203 Credited 25/09/2020   14 Balwinder Kaur(Self) PB-03-004-108-001/116 OTHER Saidanwala P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL015203 Credited 25/09/2020   15 Harjinder Kaur(Self) PB-03-004-108-001/117 OTHER Saidanwala P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL015203 Credited 25/09/2020   16 Paramjit Singh(Self) PB-03-004-017-001/10 SC Machhiwara P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015203 Credited 25/09/2020   17 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015203 Credited 28/09/2020   Daily Attendence 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 2367

Total man days : 153