Muster Roll No. : 1730	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004077/DP/113954	Work Name : E/W & Plantation B.Side Railway Track Malwal qadeem To Malwal Jadid2 at V-Mlawal Jadid (2603004077/DP/113954)

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 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005502 Credited 14/06/2021   2 Gurdev Singh(Self) PB-03-004-077-001/4 SC Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005502 Credited 18/06/2021   3 Preet Kaur(Wife) PB-03-004-077-001/4 SC Malwal P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005502 Credited 17/06/2021   4 Sahib Singh(Self) PB-03-004-077-001/28 SC Malwal P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL005502 Credited 18/06/2021   5 Jasvir singh(Self) PB-03-004-077-001/204 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005502 Credited 14/06/2021   6 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005502 Credited 14/06/2021   7 Mahinder Kaur(Self) PB-03-004-077-001/215 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL005502 Credited 14/06/2021   8 Anup Kaur(Self) PB-03-004-077-001/241 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL005502 Credited 14/06/2021   9 Mukhtiar Singh(Self) PB-03-004-077-001/26 SC Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005502 Credited 18/06/2021   10 Harjinder kaur(Wife) PB-03-004-077-001/26 SC Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005502 Credited 18/06/2021   11 Jasbir Kaur(Self) PB-03-004-077-001/282 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005502 Credited 14/06/2021   12 Gurmeet kaur(Wife) PB-03-004-077-001/28 SC Malwal P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005502 Credited 18/06/2021   13 Karnail Singh(Self) PB-03-004-077-001/44 SC Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005502 Credited 17/06/2021   14 Malkit Kaur(Self) PB-03-004-077-001/269 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005502 Credited 14/06/2021   15 Manjit Kaur(Wife) PB-03-004-077-001/204 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005502 Credited 14/06/2021   16 Jaswinder Kaur(Daughter-in-Law) PB-03-004-077-001/19 SC Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005502 Credited 17/06/2021   Daily Attendence 16 16 16 16 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1580.375

Total man days : 94