Muster Roll No. : 3450	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 435/6    Sanction Date : 02/09/2021
Work Code : 2603004127/DP/120633	Work Name : Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)

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 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 Baldev Singh(Self) PB-03-004-135-001/89 SC Malwal Kadim P P P A P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL012716 Credited 07/10/2021   2 Vipandeep Singh(Self) PB-03-004-135-001/73 SC Malwal Kadim P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019172 Credited 07/12/2021   3 Mahinder Singh(Self) PB-03-004-135-001/76 SC Malwal Kadim P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 07/10/2021   4 Binderjeet Kaur(Wife) PB-03-004-135-001/89 SC Malwal Kadim P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL012716 Credited 08/10/2021   5 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 08/10/2021   6 Gurmit Kaur(Wife) PB-03-004-135-001/40 SC Malwal Kadim P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 07/10/2021   7 Balwinder Kaur(Self) PB-03-004-135-001/47 SC Malwal Kadim P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 08/10/2021   8 Harjinder Kaur(Wife) PB-03-004-135-001/42 SC Malwal Kadim P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 07/10/2021   9 Surjit Kaur(Wife) PB-03-004-135-001/53 SC Malwal Kadim A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 07/10/2021   10 sukhdev Singh(Self) PB-03-004-135-001/99 OTHER Malwal Kadim P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 19/10/2021   11 Harjit Kaur(Wife) PB-03-004-135-001/99 OTHER Malwal Kadim A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012716 Credited 19/10/2021   12 Gurpreet Singh(Self) PB-03-004-135-001/54 SC Malwal Kadim P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL012716 Credited 07/10/2021   13 chinder kaur(Wife) PB-03-004-135-001/81 SC Malwal Kadim P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012716 Credited 07/10/2021   14 Harpreet Kaur(Wife) PB-03-004-135-001/69 SC Malwal Kadim P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012716 Credited 07/10/2021   15 Gurmit Kaur(Wife) PB-03-004-135-001/48 SC Malwal Kadim A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL012716 Credited 07/10/2021   16 Harjit Kaur(Wife) PB-03-004-135-001/39 SC Malwal Kadim P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL012716 Credited 07/10/2021   Daily Attendence 13 15 16 0 15 13 12

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1412.25

Total man days : 84