Muster Roll No. : 4515	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 116/7    Sanction Date : 19/04/2021
Work Code : 2603004108/DP/118717	Work Name : 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717)

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 8 9 10 11 12 13 14 15 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 Jagtar Singh(Self) PB-03-004-127-001/53 SC Ugoke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017755 Credited 30/11/2021   2 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019158 Credited 07/12/2021   3 Jaswinder Singh(Self) PB-03-004-056-001/91 OTHER Kakuwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017755 Credited 23/11/2021   4 Budh Singh(Self) PB-03-004-077-001/90 SC Malwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0028788 Credited 13/08/2022   5 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P X X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017755 Credited 30/11/2021   6 Balwinder Kaur(Self) PB-03-004-108-001/116 OTHER Saidanwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL017755 Credited 23/11/2021   7 Harjinder Kaur(Self) PB-03-004-108-001/117 OTHER Saidanwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL017755 Credited 23/11/2021   8 Jagtar Singh(Husband) PB-03-004-020-001/36 SC Maste Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017755 Credited 30/11/2021   9 Sonia(Self) PB-03-004-077-001/279 OTHER Malwal A A A A A P A A P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017755 Credited 23/11/2021   10 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017755 Credited 30/11/2021   Daily Attendence 9 9 8 8 8 9 0 8 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 3039.7

Total man days : 113