Muster Roll No. : 5148	Date From : 19/10/2020    Date To : 28/10/2020	Sanction No. : dfb01    Sanction Date : 01/04/2020
Work Code : 2603004013/DP/106969	Work Name : Maintance of Plants Bajidpur to Kassu Begu (2603004013/DP/106969)

Measurement Book Detail

MB NO.  12        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 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 Palwinder Singh(Son) PB-03-004-001-001/115 SC Satyewala P P P P P P A P P P 9 263 2367 0 0 2367       2603004WL020232 Credited 11/11/2020   2 Parvinder Singh(Son) PB-03-004-116-001/81 SC Sidhu P P P P P P A P P P 9 263 2367 0 0 2367 IDBI BANK Sirhind (0001301) IBKL0001301 2603004WL020232 Credited 10/11/2020   3 Simarjit Kaur(Wife) PB-03-004-135-001/82 SC Malwal Kadim P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020232 Credited 11/11/2020   4 Gurjeet Kaur(Self) PB-03-004-135-001/117 SC Malwal Kadim P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020232 Credited 10/11/2020   5 Amarjit Kaur(Wife) PB-03-004-135-001/49 SC Malwal Kadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020232 Credited 11/11/2020   6 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim P P P P P P A A A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020232 Credited 11/11/2020   7 Kuljeet Kaur(Self) PB-03-004-135-001/28 SC Malwal Kadim P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020232 Credited 10/11/2020   8 Charanjeet Kaur(Self) PB-03-004-135-001/29 SC Malwal Kadim P P P P P P A P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603004WL020232 Credited 11/11/2020   9 Taranpreet Kaur(Wife) PB-03-004-135-001/1 SC Malwal Kadim P P P P P P A A A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020232 Credited 10/11/2020   10 Amandeep Kaur(Self) PB-03-004-135-001/84 SC Malwal Kadim P P P P P P A A A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020232 Credited 11/11/2020   11 Balwinder Singh(Self) PB-03-004-135-001/163 SC Malwal Kadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020232 Credited 11/11/2020   12 Balvir Kaur(Self) PB-03-004-135-001/251 SC Malwal Kadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020232 Credited 11/11/2020   13 Navdeep Kaur(Self) PB-03-004-135-001/255 OTHER Malwal Kadim P P P P P A A A A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020232 Credited 11/11/2020   14 Manjeet Kaur(Wife) PB-03-004-135-001/102 SC Malwal Kadim P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020232 Credited 10/11/2020   15 RAJ KAUR(Self) PB-03-004-105-001/289 SC Rukna Begu P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020232 Credited 11/11/2020   16 Chand Singh(Self) PB-03-004-105-001/304 SC Rukna Begu P P P P P P A A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020232 Credited 11/11/2020   17 Bholi PB-03-004-105-001/140 SC Rukna Begu P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL020232 Credited 10/11/2020   Daily Attendence 17 17 17 17 17 16 0 10 9 13

Category Amount Paid(In Rs.) Amount Paid SC 33401 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 2057.5881

Total man days : 133