Muster Roll No. : 3955	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004017/DP/113956	Work Name : E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar2 at V-Basti faqir singh (2603004017/DP/113956)

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 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 Harjinder Kaur(Wife) PB-03-004-135-001/101 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL014054 Credited 30/11/2021   2 narinder kaur(Wife) PB-03-004-135-001/142 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   3 Sandeep Kaur(Self) PB-03-004-135-001/100 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014054 Credited 30/11/2021   4 Surjeet Kaur(Self) PB-03-004-135-001/185 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014054 Credited 30/11/2021   5 Satwinder Singh(Self) PB-03-004-135-001/177 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014054 Credited 30/11/2021   6 Tarsem Singh(Self) PB-03-004-135-001/234 OTHER Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014054 Credited 22/10/2021   7 Kamaljit Kaur(Wife) PB-03-004-135-001/234 OTHER Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014054 Credited 22/10/2021   8 Manpreet Singh(Self) PB-03-004-135-001/259 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL014054 Credited 30/11/2021   9 Baljeet Kaur(Wife) PB-03-004-078-001/66 SC Malwal X X X A P A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   10 Sarabjit Kaur(Wife) PB-03-004-135-001/10 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   11 karamjit kaur(Daughter) PB-03-004-078-001/300 SC Malwal X X X A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   12 Gurpreet Kaur(Sister) PB-03-004-135-001/240 SC Malwal Kadim X X X A P A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   13 Shingara Singh(Self) PB-03-004-135-001/23 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL014054 Credited 30/11/2021   14 Sukhdev Singh(Self) PB-03-004-135-001/101 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   15 Simranjeet Kaur(Wife) PB-03-004-135-001/167 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   16 Veerpal Kaur(Self) PB-03-004-135-001/27 SC Malwal Kadim X X X A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014054 Credited 30/11/2021   Daily Attendence 0 0 0 0 16 14 16

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 773.375

Total man days : 46