Muster Roll No. : 1997	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2603004/2020-2021/15696/AS    Sanction Date : 06/07/2020
Work Code : 2603004077/IC/84718	Work Name : Micro irrigation bittu field to kakku wala at vill. Mall wall Jadid (2603004077/IC/84718)

Measurement Book Detail

MB NO.  83        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 Pinky(Daughter) PB-03-004-077-001/26 SC Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007820 Credited 03/08/2020   2 Pritam Singh(Self) PB-03-004-077-001/92 SC Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007820 Credited 03/08/2020   3 Sukhjeet Kaur(Wife) PB-03-004-077-001/92 SC Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007820 Credited 03/08/2020   4 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007820 Credited 03/08/2020   5 Jang Singh(Husband) PB-03-004-077-001/272 OTHER Malwal P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007820 Credited 03/08/2020   6 Kuldeep Kaur(Wife) PB-03-004-077-001/91 SC Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007820 Credited 03/08/2020   7 Mukhtiar Singh(Self) PB-03-004-077-001/27 SC Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040920 Credited 14/06/2021   8 Gurmeet kaur(Wife) PB-03-004-077-001/28 SC Malwal P A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007820 Credited 03/08/2020   9 Malkit Kaur(Self) PB-03-004-077-001/269 OTHER Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007820 Credited 03/08/2020   10 Parkash Kaur(Self) PB-03-004-077-001/252 OTHER Malwal P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007820 Credited 03/08/2020   Daily Attendence 10 0 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1525.4

Total man days : 58