Muster Roll No. : 5360	Date From : 23/10/2020    Date To : 01/11/2020	Sanction No. : dfp02    Sanction Date : 01/04/2020
Work Code : 2603004097/DP/106968	Work Name : Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)

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 8 9 10 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 gurbakhsh singh(Grandson) PB-03-004-056-001/100 SC Kakuwala P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL021645 Credited 02/12/2020   2 Pipal Singh(Self) PB-03-004-135-001/226 SC Malwal Kadim P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021645 Credited 02/12/2020   3 Maya(Self) PB-03-004-077-001/118 SC Malwal P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021645 Credited 02/12/2020   4 Harjinder Kaur(Self) PB-03-004-108-001/117 OTHER Saidanwala P P A P P P P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL021645 Credited 01/12/2020   5 Amrik singh(Self) PB-03-004-059-001/86 SC Machhiwara Alias Kamagar P P A P P P P P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603004WL021645 Credited 02/12/2020   6 Bhagwan kaur(Self) PB-03-004-077-001/205 OTHER Malwal P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021645 Credited 02/12/2020   7 Paramjit Singh(Self) PB-03-004-017-001/10 SC Machhiwara P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021645 Credited 02/12/2020   8 Hira Singh(Self) PB-03-004-077-001/43 SC Malwal P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021645 Credited 02/12/2020   9 Santa Singh(Self) PB-03-004-077-001/30 SC Malwal P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021645 Credited 02/12/2020   10 Swaran kaur(Self) PB-03-004-077-001/133 SC Malwal P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021645 Credited 02/12/2020   11 Balwinder Kaur(Self) PB-03-004-077-001/207 OTHER Malwal P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021645 Credited 02/12/2020   12 Bhana Singh(Self) PB-03-004-077-001/2 SC Malwal P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021645 Credited 02/12/2020   Daily Attendence 12 12 0 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2367

Total man days : 108