Muster Roll No. : 3530	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004007/DP/113990	Work Name : Maintenance of railway track & plantation at village Armanpura (2603004007/DP/113990)

Measurement Book Detail

MB NO.  6        Page NO.  2

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 Banta Singh(Self) PB-03-004-031-001/61 SC Changali Qadim P P A P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012996 Credited 30/11/2021   2 Mukhtiar Singh(Self) PB-03-004-077-001/104 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL012996 Credited 30/11/2021   3 Pritam kaur(Self) PB-03-004-077-001/129 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012996 Credited 30/11/2021   4 Kuljit Singh(Self) PB-03-004-034-001/6 SC Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL012996 Credited 30/11/2021   5 Parveen(Daughter-in-Law) PB-03-004-034-001/210 SC Dastul Sahibwala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL012996 Credited 30/11/2021   6 Manpreet singh(Self) PB-03-004-077-001/151 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   7 Piyar Kaur(Self) PB-03-004-077-001/156 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   8 Jagraj Singh(Self) PB-03-004-077-001/187 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   9 Balveer Kaur(Wife) PB-03-004-077-001/187 SC Malwal P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   10 Manjeet kaur(Wife) PB-03-004-077-001/21 SC Malwal P A A P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   11 Papandeep kaur(Wife) PB-03-004-077-001/175 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   12 Harbans Kaur(Wife) PB-03-004-077-001/184 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   13 Simranjeet kaur(Wife) PB-03-004-077-001/151 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   14 Manjeet Kaur(Wife) PB-03-004-077-001/104 SC Malwal P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   15 Kartar Kaur(Wife) PB-03-004-077-001/12 SC Malwal P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   16 Kartar kaur(Self) PB-03-004-077-001/140 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   17 Rachpal singh(Self) PB-03-004-077-001/148 SC Malwal P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   18 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 30/11/2021   19 Pawanjeet Kaur(Self) PB-03-004-077-001/220 OTHER Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 19/10/2021   20 Paramjeet kaur(Self) PB-03-004-077-001/242 OTHER Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012996 Credited 19/10/2021   Daily Attendence 20 19 0 20 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114