Muster Roll No. : 9117	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004111/DP/113987	Work Name : E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987)

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 Mandeep Kaur(Self) PB-03-004-135-001/20 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL031901 Credited 12/03/2021   2 Gagandeep Singh(Self) PB-03-004-135-001/229 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL031901 Credited 12/03/2021   3 Gagandeep kaur(Wife) PB-03-004-135-001/140 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL031901 Credited 12/03/2021   4 jaskarn singh(Son) PB-03-004-135-001/155 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL031901 Credited 12/03/2021   5 Narinder Singh(Self) PB-03-004-135-001/233 OTHER Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603004WL031901 Credited 12/03/2021   6 Gurdev Kaur(Self) PB-03-004-135-001/15 SC Malwal Kadim X P P P P P X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL031901 Credited 15/03/2021   7 Shinder Kaur(Self) PB-03-004-135-001/178 OTHER Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   8 Surinder Kaur(Self) PB-03-004-135-001/165 OTHER Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   9 akshdeep singh(Self) PB-03-004-135-001/156 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   10 baljinder kaur(Wife) PB-03-004-135-001/159 SC Malwal Kadim X P P P P X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   11 sukhjeet kaur(Self) PB-03-004-135-001/161 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   12 darshan kaur(Self) PB-03-004-135-001/148 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   13 sukhwinder kaur(Wife) PB-03-004-135-001/149 SC Malwal Kadim X P X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   14 Sandeep Kaur(Self) PB-03-004-135-001/183 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   15 Amandeep Kaur(Self) PB-03-004-135-001/196 SC Malwal Kadim X A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   16 Sukhdeep Kaur(Wife) PB-03-004-135-001/197 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   17 Veena(Self) PB-03-004-135-001/199 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   18 Soma(Self) PB-03-004-135-001/17 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 12/03/2021   19 Simranjeet Kaur(Wife) PB-03-004-135-001/167 SC Malwal Kadim X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031901 Credited 15/03/2021   Daily Attendence 0 18 18 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1453.421

Total man days : 105