Muster Roll No. : 220	Date From : 18/04/2019    Date To : 29/04/2019	Sanction No. : 1843-44    Sanction Date : 07/02/2019
Work Code : 2603004035/IC/40725	Work Name : Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)

Measurement Book Detail

MB NO.  39        Page NO.  4

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 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 Charanjit Kaur(Daughter) PB-03-004-097-001/137 SC Jaimalwala Alias Pireana X X X X X P P P P A A P 5 240 1200 0 0 1200       2603004WL001243 Credited 13/05/2019   2 Savitri(Wife) PB-03-004-097-001/50 OTHER Jaimalwala Alias Pireana X X X X X P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001243 Credited 13/05/2019   3 rajveer kaur PB-03-004-097-001/6 SC Jaimalwala Alias Pireana X X X X X P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   4 Bahadar Singh(Self) PB-03-004-097-001/34 SC Jaimalwala Alias Pireana X X X X X P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL001243 Credited 13/05/2019   5 Angrej Singh(Self) PB-03-004-097-001/3 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL001243 Credited 13/05/2019   6 sito kaur(Wife) PB-03-004-097-001/34 SC Jaimalwala Alias Pireana X X X X X P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   7 Mulchand(Self) PB-03-004-097-001/30 OTHER Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL001243 Credited 13/05/2019   8 Joginder Singh(Self) PB-03-004-097-001/24 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   9 Nasib kaur(Wife) PB-03-004-097-001/24 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   10 Baldev Singh(Self) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   11 Nirmal Singh(Self) PB-03-004-097-001/57 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   12 jaswinder kaur(Wife) PB-03-004-097-001/57 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   13 Jagtar Singh(Self) PB-03-004-097-001/6 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   14 kulwinder kaur(Wife) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana X X X X X P P P P A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL001243 Credited 13/05/2019   15 gurmail kaur(Self) PB-03-004-097-001/137 SC Jaimalwala Alias Pireana X X X X X P P P P A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL012686 Credited 18/01/2020   16 Mandeep Kaur(Daughter) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana X X X X X P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   17 Gurdeep Singh(Self) PB-03-004-097-001/68 SC Jaimalwala Alias Pireana X X X X X P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   18 Jaswinder Kaur PB-03-004-097-001/68 SC Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   19 Ramu(Self) PB-03-004-097-001/50 OTHER Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   20 Satnam(Son) PB-03-004-097-001/50 OTHER Jaimalwala Alias Pireana X X X X X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001243 Credited 13/05/2019   Daily Attendence 0 0 0 0 0 20 19 18 18 11 0 18

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1248

Total man days : 104