Muster Roll No. : 3669	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2603004/2019-2020/425/AS    Sanction Date : 10/05/2019
Work Code : 2603004035/IC/41531	Work Name : Irriagtion Patdi Sher Khan Bridge to Ropar Cnal at village Dheru jamitpur (2603004035/IC/41531)

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 Jaspreet Kaur(Self) PB-03-004-009-001/83 SC Badhni Jaimal Singh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015003 Credited 28/09/2020   2 Swaran Singh(Husband) PB-03-004-009-001/83 SC Badhni Jaimal Singh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015003 Credited 28/09/2020   3 Gurbachan Singh(Self) PB-03-004-009-001/94 SC Badhni Jaimal Singh A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015003 Credited 28/09/2020   4 Sumandeep Kaur(Daughter) PB-03-004-077-001/232 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015003 Credited 28/09/2020   5 Jamna(Self) PB-03-004-077-001/263 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015003 Credited 28/09/2020   6 Hardiat Singh(Self) PB-03-004-077-001/237 OTHER Malwal P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015003 Credited 28/09/2020   7 Balwant Kaur(Self) PB-03-004-009-001/93 SC Badhni Jaimal Singh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015003 Credited 28/09/2020   Daily Attendence 6 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1765.8572

Total man days : 47