Muster Roll No. : 1292	Date From : 30/08/2018    Date To : 09/09/2018	Sanction No. : dpe252    Sanction Date : 28/08/2018
Work Code : 2603004078/FR/508	Work Name : Repair of pits and Edge paving with old bricks (2603004078/FR/508)

Measurement Book Detail

MB NO.  83        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 8 9 10 11 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 Jeet Singh(Self) PB-03-004-135-001/105 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004591 Credited 06/10/2018   2 Raj Kaur(Wife) PB-03-004-135-001/44 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL004591 Credited 06/10/2018   3 Kuljeet Singh(Self) PB-03-004-135-001/5 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005591 Credited 04/12/2018   4 Gurmit Kaur(Wife) PB-03-004-135-001/40 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004591 Credited 06/10/2018   5 Balwinder Kaur(Self) PB-03-004-135-001/119 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004591 Credited 06/10/2018   6 Harjinder Kaur(Wife) PB-03-004-135-001/42 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004591 Credited 06/10/2018   7 Gagandeep kaur(Wife) PB-03-004-135-001/140 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019130 Credited 02/01/2021   8 Jagtar Singh(Husband) PB-03-004-135-001/113 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005591 Credited 04/12/2018   9 Gurdev Kaur(Self) PB-03-004-135-001/15 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004591 Credited 06/10/2018   10 Joginder Singh(Husband) PB-03-004-135-001/16 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004591 Credited 06/10/2018   11 Bhajan kaur(Wife) PB-03-004-135-001/160 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005591 Credited 04/12/2018   12 Balwinder Kaur(Wife) PB-03-004-135-001/23 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004591 Credited 06/10/2018   13 Harjit Kaur(Wife) PB-03-004-135-001/39 SC Malwal Kadim X X X X X P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004591 Credited 06/10/2018   14 sukhwinder kaur(Wife) PB-03-004-135-001/149 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004591 Credited 06/10/2018   15 Malkit Singh(Self) PB-03-004-135-001/53 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004591 Credited 06/10/2018   16 Charanjit Kaur(Wife) PB-03-004-135-001/61 SC Malwal Kadim X X X X X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004591 Credited 06/10/2018   Daily Attendence 0 0 0 0 0 16 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1425

Total man days : 95