Muster Roll No. : 6175	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2603004/2020-2021/21957/AS    Sanction Date : 30/07/2020
Work Code : 2603004023/IC/85360	Work Name : Micro irrigation earth work in canal berm ,rasta road to amrinder dhani at vill. Bajidpur (2603004023/IC/85360)

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 Deepka Rani(Wife) PB-03-004-023-001/407 OTHER Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603004WL023952 Credited 02/01/2021   2 Iqbal(Self) PB-03-004-023-001/123 SC Bazidpur P P A A A A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023952 Credited 02/01/2021   3 Prince Sharma(Son) PB-03-004-023-001/407 OTHER Bazidpur P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023952 Credited 02/01/2021   4 Mukhtiar(Wife) PB-03-004-023-001/78 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023952 Credited 01/01/2021   5 Malkit Singh(Husband) PB-03-004-023-001/196 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 01/01/2021   6 noora(Self) PB-03-004-023-001/389 OTHER Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   7 Shindo(Wife) PB-03-004-023-001/151 SC Bazidpur P P A A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023952 Credited 01/01/2021   8 Gurbachan Kaur PB-03-004-023-001/210 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023952 Credited 02/01/2021   9 Veero(Wife) PB-03-004-023-001/223 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   10 Soma(Self) PB-03-004-023-001/225 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   11 Baljeet Kaur PB-03-004-023-001/174 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023952 Credited 02/01/2021   12 Mahindo(Wife) PB-03-004-023-001/175 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   13 Puran(Self) PB-03-004-023-001/14 SC Bazidpur P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   14 Punna(Self) PB-03-004-023-001/122 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   15 Sukhdev(Self) PB-03-004-023-001/201 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   16 Sonia(Self) PB-03-004-023-001/384 SC Bazidpur P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023952 Credited 02/01/2021   Daily Attendence 16 16 13 0 13 13 15

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1413.625

Total man days : 86