Muster Roll No. : 652	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2603004/2019-2020/1586/AS    Sanction Date : 12/02/2020
Work Code : 2603004059/DP/98519	Work Name : E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar at V-Kamagar (2603004059/DP/98519)

Measurement Book Detail

MB NO.  65        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 Mukhtiar Singh(Self) PB-03-004-059-001/65 SC Machhiwara Alias Kamagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002860 Credited 02/06/2020   2 Gaggi(Self) PB-03-004-110-001/58 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002860 Credited 02/06/2020   3 Swaran Singh(Self) PB-03-004-059-001/139 OTHER Machhiwara Alias Kamagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002860 Credited 02/06/2020   4 Harjit Singh(Son) PB-03-004-059-001/139 OTHER Machhiwara Alias Kamagar X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002860 Credited 02/06/2020   5 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali X X P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL002860 Credited 02/06/2020   6 Tejvinder Singh(Self) PB-03-004-110-001/143 OTHER Sappanwali X X P P P P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2603004WL002860 Credited 02/06/2020   7 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali X X P P P P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2603004WL002860 Credited 02/06/2020   8 Parmjeet Kaur(Wife) PB-03-004-017-001/33 SC Machhiwara X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002860 Credited 02/06/2020   9 Kuldeep kaur(Self) PB-03-004-110-001/144 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002860 Credited 02/06/2020   10 HARPREET SINGH(Self) PB-03-004-110-001/126 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002860 Credited 02/06/2020   11 Balkar Singh(Self) PB-03-004-105-001/259 SC Rukna Begu X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002860 Credited 02/06/2020   12 Kashmir kaur(Self) PB-03-004-105-001/277 SC Rukna Begu X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002860 Credited 02/06/2020   13 Harwinder singh(Self) PB-03-004-110-001/52-A SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002860 Credited 02/06/2020   14 Jaswinder Singh(Self) PB-03-004-110-001/167 OTHER Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002860 Credited 02/06/2020   15 Sandeep Kaur(Wife) PB-03-004-110-001/58 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002860 Credited 02/06/2020   16 Daljit kaur(Wife) PB-03-004-110-001/71 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002860 Credited 02/06/2020   17 Amar Singh(Self) PB-03-004-110-001/127 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002860 Credited 02/06/2020   18 Pardeep Singh(Self) PB-03-004-110-001/68 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL002860 Credited 02/06/2020   19 Jagtar singh(Self) PB-03-004-110-001/71 SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002860 Credited 04/06/2020   20 Veerpal Kaur(Wife) PB-03-004-110-001/52-A SC Sappanwali X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002860 Credited 02/06/2020   Daily Attendence 0 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1315

Total man days : 100