Muster Roll No. : 3660	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 311/21    Sanction Date : 15/10/2019
Work Code : 2603004113/IC/48187	Work Name : Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)

Measurement Book Detail

MB NO.  119        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 Malkit Singh(Self) PB-03-004-026-001/43 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016042 Credited 28/01/2020   2 Amarjeet Singh(Self) PB-03-004-026-001/284 OTHER Bhangar P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016042 Credited 28/01/2020   3 SUKHDEEP SINGH(Self) PB-03-004-026-001/254 SC Bhangar P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016042 Credited 28/01/2020   4 Raj Singh(Self) PB-03-004-026-001/39 SC Bhangar A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016042 Credited 28/01/2020   5 Sarabjeet Kaur(Wife) PB-03-004-026-001/39 SC Bhangar A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016042 Credited 28/01/2020   6 Butta Singh(Self) PB-03-004-026-001/26 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2603004WL016042 Credited 28/01/2020   7 Sukhdeep Kaur(Daughter) PB-03-004-026-001/36 SC Bhangar A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016042 Credited 28/01/2020   8 Balkaran Singh(Self) PB-03-004-026-001/46 SC Bhangar A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016042 Credited 28/01/2020   9 Jaswinder Kaur(Wife) PB-03-004-026-001/46 SC Bhangar A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016042 Credited 28/01/2020   10 Sukhdev Singh(Self) PB-03-004-026-001/70 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   Daily Attendence 5 6 8 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 891.7

Total man days : 37