Muster Roll No. : 10787	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004111/DP/113987	Work Name : E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987)

Measurement Book Detail

MB NO.  117        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 Surjit kaur(Self) PB-03-004-135-001/132 SC Malwal Kadim A P P X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL038326 Credited 31/03/2021   2 Rajni(Self) PB-03-004-135-001/125 SC Malwal Kadim A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL038326 Credited 31/03/2021   3 Mandeep Kaur(Self) PB-03-004-135-001/20 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL038326 Credited 31/03/2021   4 Parkash singh(Husband) PB-03-004-135-001/128 SC Malwal Kadim P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL038326 Credited 31/03/2021   5 Seeta(Self) PB-03-004-135-001/238 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL038326 Credited 31/03/2021   6 Balwinder Kaur(Self) PB-03-004-135-001/119 SC Malwal Kadim P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL038326 Credited 31/03/2021   7 Gagandeep kaur(Wife) PB-03-004-135-001/140 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL038326 Credited 31/03/2021   8 jaskarn singh(Son) PB-03-004-135-001/155 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL038326 Credited 30/03/2021   9 mukhtiar singh(Self) PB-03-004-135-001/157 SC Malwal Kadim A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   10 Surinder Kaur(Self) PB-03-004-135-001/165 OTHER Malwal Kadim A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   11 akshdeep singh(Self) PB-03-004-135-001/156 SC Malwal Kadim P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   12 sukhjeet kaur(Self) PB-03-004-135-001/161 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   13 Soma(Self) PB-03-004-135-001/17 SC Malwal Kadim P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 31/03/2021   14 Sandeep Kaur(Self) PB-03-004-135-001/183 SC Malwal Kadim P P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   15 Veena(Self) PB-03-004-135-001/199 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   16 darshan kaur(Self) PB-03-004-135-001/148 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   17 jyoti(Wife) PB-03-004-135-001/139 SC Malwal Kadim P P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   18 Rupa(Self) PB-03-004-135-001/120 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL038326 Credited 30/03/2021   19 manjinder kaur(Wife) PB-03-004-135-001/127 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL038326 Credited 30/03/2021   20 Simranjeet Kaur(Wife) PB-03-004-135-001/167 SC Malwal Kadim P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038326 Credited 30/03/2021   Daily Attendence 16 19 18 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1275.55

Total man days : 97