Muster Roll No. : 4677	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004007/DP/113990	Work Name : Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990)

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 bhupinder singh(Self) PB-03-004-034-001/188 OTHER Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL018146 Credited 26/11/2021   2 Balihar Singh(Self) PB-03-004-007-001/17 OTHER Dastul Sahibwala P P A P X X X 3 269 807 0 0 807 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603004WL018146 Credited 26/11/2021   3 Joginder Singh(Father) PB-03-004-007-001/3 SC Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018146 Credited 01/12/2021   4 Daaro(Self) PB-03-004-034-001/2 SC Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018146 Credited 01/12/2021   5 Sukhchain Singh(Self) PB-03-004-034-001/41 SC Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL021108 Credited 06/01/2022   6 Rajwinder kaur(Self) PB-03-004-034-001/206 OTHER Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL018146 Credited 26/11/2021   7 Harbhajan kaur(Self) PB-03-004-034-001/231 OTHER Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL018146 Credited 26/11/2021   8 Gyan Kaur(Self) PB-03-004-077-001/103 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018146 Credited 01/12/2021   9 Parveen(Daughter-in-Law) PB-03-004-034-001/210 SC Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL018146 Credited 01/12/2021   10 Gopal(Self) PB-03-004-007-001/22 SC Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL018146 Credited 01/12/2021   11 Hakam Singh(Self) PB-03-004-077-001/124 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   12 Manpreet singh(Self) PB-03-004-077-001/151 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   13 Piyar Kaur(Self) PB-03-004-077-001/156 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   14 Labh Singh(Self) PB-03-004-077-001/181 OTHER Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 26/11/2021   15 Gurcharan Singh(Self) PB-03-004-077-001/183 SC Malwal P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   16 Simranjeet kaur(Wife) PB-03-004-077-001/151 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   17 Chhinderpal Kaur(Wife) PB-03-004-077-001/13 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   18 Baljit kaur(Self) PB-03-004-077-001/134 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   19 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018146 Credited 01/12/2021   Daily Attendence 19 19 0 19 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1557.3684

Total man days : 110