Muster Roll No. : 3213	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2603004/2020-2021/21968/AS    Sanction Date : 30/07/2020
Work Code : 2603004097/RC/9989022774	Work Name : Rural connectivity road berm railway line to p.scholl at vill. piareana (2603004097/RC/9989022774)

Measurement Book Detail

MB NO.  104        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 Kirpal Singh(Self) PB-03-004-097-001/63 OTHER Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL013199 Credited 19/09/2020   2 Balwinder Singh(Self) PB-03-004-097-001/81 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL013199 Credited 19/09/2020   3 Parveen kaur(Wife) PB-03-004-097-001/81 SC Jaimalwala Alias Pireana A P P P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL013199 Credited 19/09/2020   4 Sukhdev Singh(Self) PB-03-004-097-001/65 OTHER Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013199 Credited 19/09/2020   5 Gurdeep Singh(Self) PB-03-004-097-001/68 SC Jaimalwala Alias Pireana A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013199 Credited 19/09/2020   6 Jaswinder Kaur PB-03-004-097-001/68 SC Jaimalwala Alias Pireana A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013199 Credited 19/09/2020   7 Gagandeep(Self) PB-03-004-097-001/77 OTHER Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL013199 Credited 19/09/2020   Daily Attendence 4 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 1465.2858

Total man days : 39