Muster Roll No. : 1079	Date From : 29/07/2018    Date To : 13/08/2018	Sanction No. : dfp05    Sanction Date : 15/05/2018
Work Code : 2603004078/FR/488	Work Name : Cleaning of Fishri Pond Malwal Qadim (2603004078/FR/488)

Measurement Book Detail

MB NO.  83        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 11 12 13 14 15 16 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 Sukhwinder Kaur(Wife) PB-03-004-135-001/12 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840       2603004WL003219 Credited 01/09/2018   2 swaran kaur(Wife) PB-03-004-135-001/135 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003219 Credited 01/09/2018   3 Manpreet Kaur(Wife) PB-03-004-135-001/14 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003219 Credited 01/09/2018   4 Rekha(Self) PB-03-004-135-001/104 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003219 Credited 01/09/2018   5 Sawaran Kaur(Wife) PB-03-004-135-001/105 SC Malwal Kadim P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003219 Credited 01/09/2018   6 Amandeep Kaur(Self) PB-03-004-135-001/13 OTHER Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003219 Credited 01/09/2018   7 Rani(Daughter) PB-03-004-135-001/116 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003219 Credited 01/09/2018   8 Balwinder Kaur(Self) PB-03-004-135-001/119 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003219 Credited 01/09/2018   9 Rani(Self) PB-03-004-135-001/16 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003219 Credited 01/09/2018   10 Charanjeet Kaur(Wife) PB-03-004-135-001/103 SC Malwal Kadim P P P P P A A P P A A P A A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003219 Credited 01/09/2018   11 Gurdev Kaur(Self) PB-03-004-135-001/15 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003219 Credited 01/09/2018   12 Taranpreet Kaur(Wife) PB-03-004-135-001/1 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003219 Credited 01/09/2018   13 Sarabjit Kaur(Wife) PB-03-004-135-001/10 SC Malwal Kadim P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003673 Credited 24/09/2018   14 Gurmeet Kaur(Self) PB-03-004-135-001/115 SC Malwal Kadim P P P P A A P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003219 Credited 01/09/2018   15 Shinder Kaur(Self) PB-03-004-135-001/18 SC Malwal Kadim P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003219 Credited 01/09/2018   Daily Attendence 15 15 15 15 13 13 14 15 15 14 14 15 13 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 51360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 3680

Total man days : 230