Muster Roll No. : 4141	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2603004/2019-2020/7530/AS    Sanction Date : 21/10/2019
Work Code : 2603004023/RC/9989005560	Work Name : Berm work FZR FDR road to bazidpur (2603004023/RC/9989005560)

Measurement Book Detail

MB NO.  28        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 Gurditta(Self) PB-03-004-023-001/121 SC Bazidpur P P P P P A P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016025 Credited 28/01/2020   2 Gurdeep(Son) PB-03-004-023-001/121 SC Bazidpur P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016025 Credited 28/01/2020   3 Noora(Self) PB-03-004-023-001/214 SC Bazidpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016025 Credited 28/01/2020   4 Jeeto PB-03-004-023-001/194 SC Bazidpur P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016025 Credited 28/01/2020   5 Makhan(Self) PB-03-004-023-001/151 SC Bazidpur A P P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016025 Credited 28/01/2020   6 Iqbal(Self) PB-03-004-023-001/123 SC Bazidpur P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016025 Credited 28/01/2020   7 Shindo(Wife) PB-03-004-023-001/151 SC Bazidpur P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   8 Manjeet(Wife) PB-03-004-023-001/171 SC Bazidpur P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   9 Gurbachan Kaur PB-03-004-023-001/210 SC Bazidpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   10 Sito PB-03-004-023-001/219 SC Bazidpur P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   11 Kurshida(Self) PB-03-004-023-001/216 SC Bazidpur P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   12 Balvir Kaur(Wife) PB-03-004-023-001/21 SC Bazidpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   13 Mahindo(Wife) PB-03-004-023-001/175 SC Bazidpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016025 Credited 28/01/2020   14 Kurshaid PB-03-004-023-001/191 SC Bazidpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027710 Credited 15/10/2020   15 Veero(Wife) PB-03-004-023-001/166 SC Bazidpur P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   16 Rakesh(Self) PB-03-004-023-001/124 SC Bazidpur P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016025 Credited 28/01/2020   17 Ninder PB-03-004-023-001/204 SC Bazidpur P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020711 Credited 14/04/2020   Daily Attendence 16 17 17 17 16 9 10

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1446

Total man days : 102