Muster Roll No. : 4177	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 308/04    Sanction Date : 15/10/2019
Work Code : 2603004127/IC/48206	Work Name : Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)

Measurement Book Detail

MB NO.  133        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 Reeta Rani(Self) PB-03-004-077-001/236 OTHER Malwal P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016254 Credited 28/01/2020   2 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016254 Credited 28/01/2020   3 Mahinder Kaur(Self) PB-03-004-077-001/215 OTHER Malwal P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016254 Credited 28/01/2020   4 Anup Kaur(Self) PB-03-004-077-001/241 OTHER Malwal P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016254 Credited 28/01/2020   5 Amandeep Kaur(Self) PB-03-004-077-001/235 OTHER Malwal P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   6 Harbans Kaur(Wife) PB-03-004-077-001/184 SC Malwal P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   7 Raj Kumari(Wife) PB-03-004-077-001/186 SC Malwal P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   8 Gurpreet Singh(Self) PB-03-004-077-001/240 OTHER Malwal P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   9 Manjit Kaur(Wife) PB-03-004-077-001/240 OTHER Malwal P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   10 Paramjeet kaur(Self) PB-03-004-077-001/242 OTHER Malwal P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016254 Credited 28/01/2020   Daily Attendence 10 9 8 5 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 964

Total man days : 40