Muster Roll No. : 7245	Date From : 18/12/2020    Date To : 27/12/2020	Sanction No. : dfor001    Sanction Date : 01/04/2020
Work Code : 2603004108/DP/106423	Work Name : New Plantation on Saidan Wala Road to Malwal Road (2603004108/DP/106423)

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 Simarjeet Kaur(Self) PB-03-004-017-001/65 OTHER Machhiwara P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026017 Credited 02/01/2021   2 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026017 Credited 02/01/2021   3 Maya(Self) PB-03-004-077-001/118 SC Malwal P P P X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026017 Credited 02/01/2021   4 Bhagwan kaur(Self) PB-03-004-077-001/205 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 2603004WL026017 Credited 02/01/2021   5 Paramjit Singh(Self) PB-03-004-017-001/10 SC Machhiwara P X X X X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026017 Credited 02/01/2021   6 Surjit Kaur(Self) PB-03-004-077-001/268 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 2603004WL026017 Credited 02/01/2021   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 2603004WL026017 Credited 02/01/2021   8 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 2603004WL026017 Credited 02/01/2021   9 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 2603004WL026017 Credited 02/01/2021   Daily Attendence 9 8 8 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1957.8889

Total man days : 67