Muster Roll No. : 4147	Date From : 19/12/2019    Date To : 26/12/2019	Sanction No. : 311/25    Sanction Date : 15/10/2019
Work Code : 2603004103/IC/48192	Work Name : Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)

Measurement Book Detail

MB NO.  109        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 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 SUKHDEEP SINGH(Self) PB-03-004-026-001/254 SC Bhangar P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017157 Credited 28/01/2020   2 Seelo Kaur(Wife) PB-03-004-026-001/67 SC Bhangar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017157 Credited 28/01/2020   3 Mohinder Kaur(Wife) PB-03-004-026-001/223 SC Bhangar A P P P P P P P 7 241 1687 0 0 1687 HDFC Ferozepur Cantt HDFC0002783 2603004WL017157 Credited 29/01/2020   4 Harpal Kaur(Wife) PB-03-004-026-001/7 SC Bhangar P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017157 Credited 29/01/2020   5 Amarjeet Kaur(Wife) PB-03-004-026-001/83 SC Bhangar P A A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017157 Credited 28/01/2020   6 Jagroop Singh(Self) PB-03-004-026-001/89 SC Bhangar P A A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017157 Credited 28/01/2020   7 Veerpal Kaur(Wife) PB-03-004-026-001/89 SC Bhangar P A A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017157 Credited 28/01/2020   8 Paramjeet Kaur(Wife) PB-03-004-026-001/24 SC Bhangar P P P A A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017157 Credited 28/01/2020   9 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017157 Credited 28/01/2020   10 Malkit Kaur(Self) PB-03-004-026-001/229 OTHER Bhangar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017157 Credited 28/01/2020   11 Karamjeet Kaur(Self) PB-03-004-026-001/274 SC Bhangar A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017157 Credited 28/01/2020   12 Kulwant Kaur(Wife) PB-03-004-026-001/65 SC Bhangar P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017157 Credited 29/01/2020   13 Gurcharan Singh(Self) PB-03-004-026-001/219 SC Bhangar P P P P A A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017157 Credited 29/01/2020   14 Surjeet Kaur(Wife) PB-03-004-026-001/79 SC Bhangar A A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL017157 Credited 28/01/2020   15 Ajmer Singh(Self) PB-03-004-026-001/7 SC Bhangar P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL017157 Credited 29/01/2020   16 Jasmail Kaur(Wife) PB-03-004-026-001/80 SC Bhangar A A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017157 Credited 29/01/2020   Daily Attendence 12 11 10 8 9 10 9 11

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1205

Total man days : 80