Muster Roll No. : 2676	Date From : 10/08/2020    Date To : 16/08/2020	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 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010820 Credited 26/08/2020   2 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   3 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   4 gurmeet kaur(Self) PB-03-004-077-001/147 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   5 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   6 Anup Kaur(Self) PB-03-004-077-001/241 OTHER Malwal P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL010820 Credited 26/08/2020   7 Mukhtiar Singh(Self) PB-03-004-077-001/26 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   8 Harjinder kaur(Wife) PB-03-004-077-001/26 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   9 Balwinder Singh(Husband) PB-03-004-077-001/101 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   10 Kuldeep singh(Self) PB-03-004-077-001/175 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010820 Credited 26/08/2020   11 Manpreet singh(Self) PB-03-004-077-001/151 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   12 Kirandeep Kaur(Daughter) PB-03-004-077-001/107 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   13 Kartar Kaur(Wife) PB-03-004-077-001/12 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   14 Manjeet Kaur(Wife) PB-03-004-077-001/104 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   15 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   16 Simranjeet kaur(Wife) PB-03-004-077-001/151 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   17 Papandeep kaur(Wife) PB-03-004-077-001/175 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   18 Pawanjeet Kaur(Self) PB-03-004-077-001/220 OTHER Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   19 Jarnail Kaur(Wife) PB-03-004-077-001/121 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010820 Credited 26/08/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114