Muster Roll No. : 3896	Date From : 30/11/2019    Date To : 06/12/2019	Sanction No. : 308/04    Sanction Date : 15/10/2019
Work Code : 2603004127/IC/48206	Work Name : Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)

Measurement Book Detail

MB NO.  133        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 Gurdev Singh(Self) PB-03-004-077-001/4 SC Malwal X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016254 Credited 28/01/2020   2 Harpal Singh(Self) PB-03-004-077-001/9 SC Malwal X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016254 Credited 28/01/2020   3 Paramjeet kaur(Wife) PB-03-004-077-001/23 SC Malwal X X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016254 Credited 28/01/2020   4 Harjinder kaur(Wife) PB-03-004-077-001/26 SC Malwal X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016254 Credited 28/01/2020   5 Gurmeet kaur(Wife) PB-03-004-077-001/28 SC Malwal X X P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   6 Karnail Singh(Self) PB-03-004-077-001/44 SC Malwal X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   7 Giyan Singh(Self) PB-03-004-077-001/81 SC Malwal X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   8 Gurdev Kaur(Wife) PB-03-004-077-001/81 SC Malwal X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   Daily Attendence 0 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1144.75

Total man days : 38