Muster Roll No. : 4475	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004017/DP/113956	Work Name : E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar2 at V-Basti faqir singh (2603004017/DP/113956)

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 Yadwinder Kaur(Daughter) PB-03-004-135-001/174 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016421 Credited 01/12/2021   2 Charanjeet Kaur(Self) PB-03-004-135-001/174 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016421 Credited 01/12/2021   3 Rani(Self) PB-03-004-135-001/16 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016421 Credited 01/12/2021   4 jaskarn singh(Son) PB-03-004-135-001/155 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL016421 Credited 01/12/2021   5 Gurjant singh(Self) PB-03-004-135-001/246 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   6 Simaranjit Kaur(Self) PB-03-004-135-001/244 SC Malwal Kadim P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   7 Shinder Kaur(Self) PB-03-004-135-001/178 OTHER Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 12/11/2021   8 Jagmeet Singh(Son) PB-03-004-135-001/223 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   9 Gurdeep Singh(Self) PB-03-004-135-001/243 OTHER Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 12/11/2021   10 Manjinder Kaur(Daughter) PB-03-004-135-001/16 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   11 Soma(Self) PB-03-004-135-001/17 SC Malwal Kadim A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   12 Harbans Kaur(Wife) PB-03-004-135-001/194 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   13 Amandeep Kaur(Self) PB-03-004-135-001/196 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   14 Sukhdeep Kaur(Wife) PB-03-004-135-001/197 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   15 Veena(Self) PB-03-004-135-001/199 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   16 Mandeep Kaur(Self) PB-03-004-135-001/223 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016421 Credited 01/12/2021   17 MANDEEP KAUR(Wife) PB-03-004-135-001/162 OTHER Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 12/11/2021   18 Amarjeet Kaur(Self) PB-03-004-135-001/184 SC Malwal Kadim P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   19 Jyoti(Wife) PB-03-004-135-001/246 SC Malwal Kadim P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016421 Credited 01/12/2021   Daily Attendence 18 0 18 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1536.4736

Total man days : 111