Muster Roll No. : 3709	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 2603004/2019-2020/7998/AS    Sanction Date : 01/11/2019
Work Code : 2603004097/WH/88328	Work Name : Renovation of pond piyareana (2603004097/WH/88328)

Measurement Book Detail

MB NO.  104        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 Sandeep kaur(Self) PB-03-004-097-001/102 SC Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016026 Credited 28/01/2020   2 Karam Chand(Self) PB-03-004-097-001/13 OTHER Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016026 Credited 28/01/2020   3 Balbir kaur(Wife) PB-03-004-097-001/13 OTHER Jaimalwala Alias Pireana P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016026 Credited 28/01/2020   4 Jagroop Singh(Self) PB-03-004-097-001/132 OTHER Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016026 Credited 28/01/2020   5 Simranpreet Kaur(Wife) PB-03-004-097-001/132 OTHER Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016026 Credited 28/01/2020   6 Harpal singh(Husband) PB-03-004-097-001/104 SC Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016026 Credited 28/01/2020   7 Sukhdev singh(Self) PB-03-004-097-001/109 SC Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016026 Credited 28/01/2020   8 Parkash kaur(Wife) PB-03-004-097-001/109 SC Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016026 Credited 28/01/2020   9 Jaswinder singh(Husband) PB-03-004-097-001/101 SC Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016026 Credited 28/01/2020   10 Kamaljit kaur(Self) PB-03-004-097-001/104 SC Jaimalwala Alias Pireana P P P A P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016026 Credited 28/01/2020   11 Sukhpreet kaur(Self) PB-03-004-097-001/101 SC Jaimalwala Alias Pireana P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016026 Credited 28/01/2020   Daily Attendence 11 10 11 10 10 0 11

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1380.2727

Total man days : 63