Muster Roll No. : 5852	Date From : 06/11/2020    Date To : 15/11/2020	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 Sukhvir Kaur(Wife) PB-03-004-127-001/1 SC Ugoke P P P P P P P X X X 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021646 Credited 01/12/2020   2 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P P P X X X X X 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021646 Credited 01/12/2020   3 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P P P P P P P X X X 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021646 Credited 01/12/2020   4 Jaspal Kaur(Self) PB-03-004-127-001/30 OTHER Ugoke P P P P P P P X X X 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021646 Credited 01/12/2020   5 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke P P P P P P P X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021646 Credited 02/12/2020   6 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P P P P P P X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021646 Credited 02/12/2020   7 Harjinder Kaur(Self) PB-03-004-108-001/117 OTHER Saidanwala P P P P P P P X X X 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL021646 Credited 01/12/2020   8 Bhagwan kaur(Self) PB-03-004-077-001/205 OTHER Malwal P P P P P P P X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021646 Credited 02/12/2020   9 Bhana Singh(Self) PB-03-004-077-001/2 SC Malwal P P P P P P P X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021646 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1782.5555

Total man days : 61