Muster Roll No. : 5762	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2603004/2019-2020/1590/AS    Sanction Date : 12/02/2020
Work Code : 2603004077/DP/98518	Work Name : E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid at V-Mlawal Jadid (2603004077/DP/98518)

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 Pinky(Daughter) PB-03-004-077-001/26 SC Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   2 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023568 Credited 16/04/2020   3 Balveer kaur(Wife) PB-03-004-077-001/22 SC Malwal P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023568 Credited 14/04/2020   4 Paramjeet kaur(Wife) PB-03-004-077-001/23 SC Malwal A P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023568 Credited 14/04/2020   5 Anup Kaur(Self) PB-03-004-077-001/241 OTHER Malwal P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023568 Credited 14/04/2020   6 Harjinder kaur(Wife) PB-03-004-077-001/26 SC Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023568 Credited 14/04/2020   7 Manjit Kaur(Self) PB-03-004-077-001/232 OTHER Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   8 Sumandeep Kaur(Daughter) PB-03-004-077-001/232 OTHER Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   9 Jagraj Singh(Self) PB-03-004-077-001/187 SC Malwal A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   10 Jaskaran Singh(Son) PB-03-004-077-001/188 OTHER Malwal A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   11 Hardiat Singh(Self) PB-03-004-077-001/237 OTHER Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   12 Balveer Kaur(Wife) PB-03-004-077-001/187 SC Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028343 Credited 02/01/2021   13 Harbans Kaur(Wife) PB-03-004-077-001/184 SC Malwal A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   14 Reema(Wife) PB-03-004-077-001/203 OTHER Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   15 Jaswinder Kaur(Daughter-in-Law) PB-03-004-077-001/19 SC Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023568 Credited 14/04/2020   Daily Attendence 11 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 417.7333

Total man days : 26