Muster Roll No. : 5034	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 435/3    Sanction Date : 02/09/2021
Work Code : 2603004138/DP/120591	Work Name : Berm work on both side of railway track - New model gram satiye wala (2603004138/DP/120591)

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 Nachattar Singh(Self) PB-03-004-135-001/90 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL020607 Credited 14/12/2021   2 Simarjit Kaur(Wife) PB-03-004-135-001/82 SC Malwal Kadim P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020607 Credited 14/12/2021   3 Harnek Singh(Self) PB-03-004-135-001/6 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020607 Credited 15/12/2021   4 Raj Kaur(Wife) PB-03-004-135-001/44 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL020607 Credited 15/12/2021   5 Gurmit Kaur(Wife) PB-03-004-135-001/40 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020607 Credited 14/12/2021   6 Gurjant singh(Self) PB-03-004-135-001/246 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   7 Veerpal Kaur(Wife) PB-03-004-135-001/266 OTHER Malwal Kadim P P A A A A A 2 269 538 0 0 538 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603004WL020607 Credited 14/12/2021   8 Ramandeep Kaur(Wife) PB-03-004-135-001/57 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   9 Charanjit Kaur(Wife) PB-03-004-135-001/61 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020607 Credited 14/12/2021   10 Harjit Kaur(Daughter-in-Law) PB-03-004-135-001/77 SC Malwal Kadim P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020607 Credited 14/12/2021   11 Sukhwinder Kaur(Self) PB-03-004-135-001/248 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   12 charno(Wife) PB-03-004-135-001/90 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   13 Jaspal Singh(Self) PB-03-004-135-001/278 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   14 Binder(Wife) PB-03-004-135-001/280 SC Malwal Kadim P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   15 Surjit Kaur(Wife) PB-03-004-135-001/32 SC Malwal Kadim P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   16 Jasbir Kaur(Wife) PB-03-004-135-001/37 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020607 Credited 14/12/2021   17 Harjit Kaur(Wife) PB-03-004-135-001/39 SC Malwal Kadim P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020607 Credited 14/12/2021   18 Manpreet Kaur(Wife) PB-03-004-135-001/43 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   19 Jyoti(Wife) PB-03-004-135-001/246 SC Malwal Kadim P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   20 Seeta(Wife) PB-03-004-135-001/4 SC Malwal Kadim P P P A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020607 Credited 14/12/2021   Daily Attendence 20 20 17 17 18 0 17

Category Amount Paid(In Rs.) Amount Paid SC 28783 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1466.05

Total man days : 109