Muster Roll No. : 972	Date From : 30/05/2020    Date To : 08/06/2020	Sanction No. : dplan058    Sanction Date : 01/04/2019
Work Code : 2603004109/DP/95605	Work Name : Maintance of Plants Sande Hasham to Payerana (2603004109/DP/95605)

Measurement Book Detail

MB NO.  115        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 Karamjit Kaur(Wife) PB-03-004-127-001/94 SC Ugoke P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004153 Credited 16/06/2020   2 Parkash Kaur(Self) PB-03-004-127-001/142 SC Ugoke P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004153 Credited 16/06/2020   3 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004153 Credited 16/06/2020   4 Pappa Singh(Self) PB-03-004-127-001/11 OTHER Ugoke P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004153 Credited 16/06/2020   5 Jeet Singh(Self) PB-03-004-056-001/5 OTHER Kakuwala P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004153 Credited 16/06/2020   6 Ajaib Singh(Self) PB-03-004-077-001/93 SC Malwal P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004153 Credited 16/06/2020   7 Pipal Singh(Self) PB-03-004-135-001/226 SC Malwal Kadim P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004153 Credited 16/06/2020   8 Gurmeet Kaur(Self) PB-03-004-127-001/144 SC Ugoke P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004153 Credited 16/06/2020   9 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004153 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 2367

Total man days : 81