Muster Roll No. : 6481	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2603004/2020-2021/33409/AS    Sanction Date : 02/11/2020
Work Code : 2603004077/RC/9989030909	Work Name : Earth work in road berm,s at Vill. Mall wall jadid (2603004077/RC/9989030909)

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 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 Shanti Devi(Self) PB-03-004-077-001/267 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023728 Credited 11/12/2020   2 Paramjeet kaur(Wife) PB-03-004-077-001/23 SC Malwal P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023728 Credited 11/12/2020   3 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023728 Credited 11/12/2020   4 Anup Kaur(Self) PB-03-004-077-001/241 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023728 Credited 11/12/2020   5 Jang Singh(Husband) PB-03-004-077-001/272 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023728 Credited 11/12/2020   6 Gurmeet kaur(Wife) PB-03-004-077-001/28 SC Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023728 Credited 14/12/2020   7 Sukhdeep Kaur(Wife) PB-03-004-077-001/283 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023728 Credited 11/12/2020   8 Malkit Kaur(Self) PB-03-004-077-001/269 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023728 Credited 11/12/2020   9 Manjeet kaur(Wife) PB-03-004-077-001/21 SC Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023728 Credited 11/12/2020   10 Pawanjeet Kaur(Self) PB-03-004-077-001/220 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023728 Credited 11/12/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60