Muster Roll No. : 4427	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2603004/2019-2020/7998/AS    Sanction Date : 01/11/2019
Work Code : 2603004097/WH/88328	Work Name : Renovation of pond piyareana (2603004097/WH/88328)

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 rajveer kaur PB-03-004-097-001/6 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017749 Credited 12/10/2020   2 sito kaur(Wife) PB-03-004-097-001/34 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017749 Credited 12/10/2020   3 Malkeet Singh(Self) PB-03-004-097-001/49 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017749 Credited 12/10/2020   4 MANJIT KAUR(Wife) PB-03-004-097-001/49 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017749 Credited 12/10/2020   5 Gurcharan singh(Father) PB-03-004-097-001/6 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017749 Credited 12/10/2020   6 Kirpal Singh(Self) PB-03-004-097-001/63 OTHER Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017749 Credited 12/10/2020   7 Sukhdev Singh(Self) PB-03-004-097-001/65 OTHER Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017749 Credited 12/10/2020   8 Gurdeep Singh(Self) PB-03-004-097-001/68 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017749 Credited 12/10/2020   9 Jaswinder Kaur PB-03-004-097-001/68 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017749 Credited 12/10/2020   10 Gagandeep(Self) PB-03-004-097-001/77 OTHER Jaimalwala Alias Pireana P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017749 Credited 12/10/2020   11 Rajinder Kumar(Self) PB-03-004-097-001/53 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017749 Credited 12/10/2020   12 Sarbjit kaur(Wife) PB-03-004-097-001/51 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL030518 Credited 12/03/2021   Daily Attendence 12 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1468.4166

Total man days : 67