Muster Roll No. : 1589	Date From : 08/07/2019    Date To : 15/07/2019	Sanction No. : 72/80/7    Sanction Date : 25/04/2018
Work Code : 2603004034/IC/38269	Work Name : Cleaning of MayaWah RD 64000-82500 (2603004034/IC/38269)

Measurement Book Detail

MB NO.  38        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 8 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 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal X A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005774 Credited 17/09/2019   2 Gian Singh(Self) PB-03-004-077-001/108 SC Malwal X A P P A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005774 Credited 17/09/2019   3 Pritam kaur(Self) PB-03-004-077-001/129 SC Malwal X A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005774 Credited 17/09/2019   4 Maya(Self) PB-03-004-077-001/118 SC Malwal X A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005774 Credited 17/09/2019   5 surjit singh(Son) PB-03-004-077-001/47 SC Malwal X A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011023 Credited 24/10/2019   6 Gurbhajan singh(Self) PB-03-004-077-001/153 SC Malwal X A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027827 Credited 09/11/2020   7 Amarjeet kaur(Wife) PB-03-004-077-001/153 SC Malwal X A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011023 Credited 24/10/2019   8 Piyar Kaur(Self) PB-03-004-077-001/156 SC Malwal X A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005774 Credited 17/09/2019   9 Bhagwan kaur(Self) PB-03-004-077-001/205 OTHER Malwal X A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005774 Credited 17/09/2019   10 Swaran kaur(Self) PB-03-004-077-001/133 SC Malwal X A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005774 Credited 17/09/2019   11 Darshan singh(Self) PB-03-004-077-001/141 SC Malwal X A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005774 Credited 17/09/2019   12 Gurdev Kaur(Wife) PB-03-004-077-001/81 SC Malwal X A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005774 Credited 17/09/2019   Daily Attendence 0 0 12 12 10 12 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1305.4166

Total man days : 65