Muster Roll No. : 5880	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 133/07    Sanction Date : 15/10/2019
Work Code : 2603004102/IC/48195	Work Name : Cleaning of New Zira DistyR.D-50-9100 Rattakhera Gulab Singh Wala (2603004102/IC/48195)

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 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 Simarjit Kaur(Wife) PB-03-004-135-001/82 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021458 Credited 17/11/2020   2 Krishna Kaur(Self) PB-03-004-135-001/65 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021458 Credited 17/11/2020   3 Kuldeep Singh Malha(Son) PB-03-004-135-001/93 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL021458 Credited 17/11/2020   4 Pritam Kaur(Self) PB-03-004-135-001/66 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021458 Credited 17/11/2020   5 Sukhwinder Kaur(Self) PB-03-004-135-001/71 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021458 Credited 17/11/2020   6 Sarabjit Kaur(Self) PB-03-004-135-001/8 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021458 Credited 17/11/2020   7 Beero(Mother) PB-03-004-135-001/93 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021458 Credited 17/11/2020   8 Paramjit Kaur(Self) PB-03-004-135-001/62 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021458 Credited 17/11/2020   9 Daljit Kaur(Self) PB-03-004-135-001/63 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021458 Credited 17/11/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54