Muster Roll No. : 3960	Date From : 15/09/2020    Date To : 24/09/2020	Sanction No. : dfp02    Sanction Date : 01/04/2020
Work Code : 2603004097/DP/106968	Work Name : Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)

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 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 Gian Singh(Self) PB-03-004-077-001/108 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016811 Credited 07/10/2020   2 Balwinder Singh(Self) PB-03-004-077-001/62 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016811 Credited 07/10/2020   3 Ajaib Singh(Self) PB-03-004-077-001/93 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016811 Credited 07/10/2020   4 Maya(Self) PB-03-004-077-001/118 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016811 Credited 07/10/2020   5 Nanaki(Wife) PB-03-004-077-001/183 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE BALOD ORBC0101520 2603004WL016811 Credited 07/10/2020   6 Hira Singh(Self) PB-03-004-077-001/43 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016811 Credited 07/10/2020   7 Santa Singh(Self) PB-03-004-077-001/30 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016811 Credited 07/10/2020   8 Swaran kaur(Self) PB-03-004-077-001/133 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016811 Credited 07/10/2020   9 Raj kaur(Wife) PB-03-004-077-001/142 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016811 Credited 07/10/2020   10 Balwinder Kaur(Self) PB-03-004-077-001/207 OTHER Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016811 Credited 07/10/2020   11 Bhana Singh(Self) PB-03-004-077-001/2 SC Malwal P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016811 Credited 07/10/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2367

Total man days : 99