Muster Roll No. : 1927	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2603004/2019-2020/1595/AS    Sanction Date : 12/02/2020
Work Code : 2603004111/DP/98525	Work Name : E/W & Plantation B.side of Railway Track Satye wala to Rukna Baigu at V- Satye wala (2603004111/DP/98525)

Measurement Book Detail

MB NO.  117        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 Govinda(Self) PB-03-004-135-001/236 OTHER Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008204 Credited 04/08/2020   2 Kulwinder Kaur(Self) PB-03-004-135-001/33 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008204 Credited 04/08/2020   3 Mahinga Singh(Self) PB-03-004-135-001/80 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008204 Credited 04/08/2020   4 Simarjit Kaur(Wife) PB-03-004-135-001/82 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008204 Credited 04/08/2020   5 Ramneet Kaur(Self) PB-03-004-135-001/30 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008204 Credited 04/08/2020   6 Kanta(Wife) PB-03-004-135-001/31 SC Malwal Kadim X A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008204 Credited 04/08/2020   7 Saviti(Wife) PB-03-004-135-001/236 OTHER Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008204 Credited 04/08/2020   8 Kamaljit Kaur(Wife) PB-03-004-135-001/234 OTHER Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008204 Credited 04/08/2020   9 Surjit Kaur(Wife) PB-03-004-135-001/53 SC Malwal Kadim X P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008204 Credited 04/08/2020   10 Bhinda(Self) PB-03-004-135-001/237 OTHER Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008204 Credited 04/08/2020   11 Reenu Bala(Daughter) PB-03-004-135-001/223 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL008204 Credited 04/08/2020   12 Charanjeet Kaur(Self) PB-03-004-135-001/29 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 HDFC FEROZEPUR HDFC0000301 2603004WL008204 Credited 04/08/2020   13 Anita(Daughter-in-Law) PB-03-004-135-001/97 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008204 Credited 04/08/2020   14 Jagmeet Singh(Son) PB-03-004-135-001/223 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008204 Credited 04/08/2020   15 Beero(Mother) PB-03-004-135-001/93 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008204 Credited 04/08/2020   16 Gurmit Kaur(Wife) PB-03-004-135-001/48 SC Malwal Kadim X P P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008204 Credited 04/08/2020   17 Veerpal Kaur(Self) PB-03-004-135-001/27 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008204 Credited 04/08/2020   Daily Attendence 0 16 16 17 0 17 15

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1253.1177

Total man days : 81