Muster Roll No. : 8734	Date From : 23/01/2021    Date To : 01/02/2021	Sanction No. : dfp02    Sanction Date : 01/04/2020
Work Code : 2603004097/DP/106968	Work Name : Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)

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 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 Jaswant Singh(Self) PB-03-004-017-001/13 SC Machhiwara P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031496 Credited 12/03/2021   2 Simarjeet Kaur(Self) PB-03-004-017-001/65 OTHER Machhiwara X X P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL031496 Credited 15/03/2021   3 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL031496 Credited 15/03/2021   4 Sukhwinder Singh(Self) PB-03-004-017-001/6 SC Machhiwara X X P P P P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL031496 Credited 12/03/2021   5 Bhagwan kaur(Self) PB-03-004-077-001/205 OTHER Malwal P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031496 Credited 12/03/2021   6 Bhagwant Singh(Self) PB-03-004-078-001/200 OTHER Malwal P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031496 Credited 12/03/2021   7 Surjit Kaur(Self) PB-03-004-077-001/268 OTHER Malwal P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031496 Credited 12/03/2021   8 Bhana Singh(Self) PB-03-004-077-001/2 SC Malwal P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031496 Credited 12/03/2021   Daily Attendence 6 0 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 2268.375

Total man days : 69