Muster Roll No. : 2312	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2603004/2019-2020/1594/AS    Sanction Date : 12/02/2020
Work Code : 2603004062/DP/98527	Work Name : E/W & Plantation B.side of Railway Track Kassu baigu to Sappian wali at V- Kassu baigu (2603004062/DP/98527)

Measurement Book Detail

MB NO.  68        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 Mahinga Singh(Self) PB-03-004-135-001/80 SC Malwal Kadim X P P A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008788 Credited 21/08/2020   2 Simarjit Kaur(Wife) PB-03-004-135-001/82 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008788 Credited 21/08/2020   3 Bhupinder Kaur(Wife) PB-03-004-135-001/5 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008788 Credited 21/08/2020   4 sukhdev Singh(Self) PB-03-004-135-001/99 OTHER Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008788 Credited 21/08/2020   5 Surjit Kaur(Wife) PB-03-004-135-001/53 SC Malwal Kadim X P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008788 Credited 21/08/2020   6 Harjit Kaur(Wife) PB-03-004-135-001/99 OTHER Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008788 Credited 21/08/2020   7 Kuldeep Singh Malha(Son) PB-03-004-135-001/93 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL008788 Credited 21/08/2020   8 Anita(Daughter-in-Law) PB-03-004-135-001/97 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008788 Credited 21/08/2020   9 Gurpreet Singh(Self) PB-03-004-135-001/54 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008788 Credited 21/08/2020   10 Amarjeet Singh(Self) PB-03-004-135-001/87 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008788 Credited 21/08/2020   11 Beero(Mother) PB-03-004-135-001/93 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008788 Credited 21/08/2020   12 Kulwant Singh(Self) PB-03-004-135-001/68 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008788 Credited 21/08/2020   13 Darshna Kaur(Wife) PB-03-004-135-001/68 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008788 Credited 21/08/2020   14 Sukhwinder Singh(Self) PB-03-004-135-001/78 SC Malwal Kadim X P P A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008788 Credited 21/08/2020   15 Sharanjit Kaur(Wife) PB-03-004-135-001/78 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008788 Credited 21/08/2020   16 Barkat Kaur(Self) PB-03-004-135-001/97 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008788 Credited 21/08/2020   17 Malkit Singh(Self) PB-03-004-135-001/53 SC Malwal Kadim X P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008788 Credited 21/08/2020   Daily Attendence 0 17 17 14 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1237.6471

Total man days : 80