Muster Roll No. : 4701	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 483/1    Sanction Date : 31/10/2019
Work Code : 2603004078/DP/96522	Work Name : Civilculture Work on the strip LF Road km 115 to 122 B/s (2603004078/DP/96522)

Measurement Book Detail

MB NO.  84        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 Nachattar Singh(Self) PB-03-004-135-001/90 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL018493 Credited 23/03/2020   2 Kuljeet Singh(Self) PB-03-004-135-001/5 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018493 Credited 23/03/2020   3 Bhupinder Kaur(Wife) PB-03-004-135-001/5 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018493 Credited 23/03/2020   4 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018493 Credited 23/03/2020   5 Gurmeet Kaur(Self) PB-03-004-135-001/9 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018493 Credited 23/03/2020   6 Balwinder Kaur(Self) PB-03-004-135-001/119 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018493 Credited 23/03/2020   7 Kuljeet Kaur(Self) PB-03-004-135-001/28 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018493 Credited 23/03/2020   8 Harjinder Kaur(Wife) PB-03-004-135-001/42 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018493 Credited 23/03/2020   9 Taranpreet Kaur(Wife) PB-03-004-135-001/1 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018493 Credited 23/03/2020   10 Sarabjit Kaur(Wife) PB-03-004-135-001/10 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018493 Credited 23/03/2020   11 Gurmeet Kaur(Self) PB-03-004-135-001/115 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018493 Credited 23/03/2020   12 Harjit Kaur(Wife) PB-03-004-135-001/39 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018493 Credited 23/03/2020   13 Surjit Kaur(Wife) PB-03-004-135-001/32 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018493 Credited 23/03/2020   14 Sharanjit Kaur(Wife) PB-03-004-135-001/78 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018493 Credited 23/03/2020   15 ranjit kaur(Wife) PB-03-004-135-001/35 SC Malwal Kadim P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018493 Credited 23/03/2020   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90