Muster Roll No. : 4055	Date From : 14/10/2021    Date To : 28/10/2021	Sanction No. : 116/7    Sanction Date : 19/04/2021
Work Code : 2603004108/DP/118717	Work Name : 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717)

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 11 12 13 14 15 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 P P P P P P P P P 15 269 4035 0 0 4035 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015969 Credited 01/12/2021   2 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke P P P P P P P X X X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015969 Credited 06/11/2021   3 Mandeep Kaur(Wife) PB-03-004-127-001/22 SC Ugoke P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015969 Credited 01/12/2021   4 Kuldeep Singh(Husband) PB-03-004-127-001/176 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015969 Credited 01/12/2021   5 Simarjeet Kaur(Self) PB-03-004-017-001/65 OTHER Machhiwara P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015969 Credited 06/11/2021   6 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015969 Credited 06/11/2021   7 Harbans Kaur(Wife) PB-03-004-017-001/30 SC Machhiwara P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015969 Credited 01/12/2021   8 Chhinderpal Kaur(Self) PB-03-004-077-001/261 OTHER Malwal P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015969 Credited 06/11/2021   9 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL020182 Credited 14/12/2021   10 Surjit Kaur(Self) PB-03-004-077-001/268 OTHER Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015969 Credited 06/11/2021   11 Giyan Kaur(Self) PB-03-004-077-001/174 SC Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015969 Credited 01/12/2021   12 Charanjit Kaur(Self) PB-03-004-077-001/291 OTHER Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015969 Credited 06/11/2021   Daily Attendence 12 12 12 12 12 11 11 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 19906

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 3340.0833

Total man days : 149