Muster Roll No. : 1888	Date From : 21/02/2018    Date To : 01/03/2018	Sanction No. : D BJS0009    Sanction Date : 29/01/2018
Work Code : 2603004009/LD/76260	Work Name : LAND DEVALOPMENT PUBLIC PARK VILL BADHNI JAIMAL SINGH (2603004009/LD/76260)

Measurement Book Detail

MB NO.  7        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 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 Swaranjeet Singh(Self) PB-03-004-009-001/38 SC Badhni Jaimal Singh P P P P A P A P A 6 160 960 0 0 960 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL007832 Credited 13/04/2018   2 Jagsir Singh(Self) PB-03-004-009-001/37 SC Badhni Jaimal Singh P P P P A P P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007832 Credited 13/04/2018   3 Charanjeet Kaur(Wife) PB-03-004-009-001/53 SC Badhni Jaimal Singh P P P P A P P P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007832 Credited 13/04/2018   4 rekha kaur(Self) PB-03-004-009-001/112 SC Badhni Jaimal Singh P P A A A P A A A 3 160 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   5 sukhwinder singh(Husband) PB-03-004-009-001/112 SC Badhni Jaimal Singh A P P A A A A A A 2 160 320 0 0 320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012627 Credited 14/12/2021   6 Simarjeet Kaur(Wife) PB-03-004-009-001/15 SC Badhni Jaimal Singh P P P P A P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   7 Bachittar Singh(Self) PB-03-004-009-001/26 SC Badhni Jaimal Singh P P P P A P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   8 Harpal Singh(Self) PB-03-004-009-001/1 SC Badhni Jaimal Singh P P P P A P P P A 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   9 Bachittar Singh(Self) PB-03-004-009-001/30 SC Badhni Jaimal Singh P P P P A P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   10 Kulwinder Kaur(Wife) PB-03-004-009-001/33 SC Badhni Jaimal Singh P P P P A P A P A 6 160 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   11 Tej Kaur(Wife) PB-03-004-009-001/52 SC Badhni Jaimal Singh P P P A A P P A A 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009266 Credited 01/09/2018   12 Usha Rani(Wife) PB-03-004-009-001/45 SC Badhni Jaimal Singh P P P P A P P P A 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   13 Malkit Kaur(Self) PB-03-004-009-001/100 SC Badhni Jaimal Singh P P P P A P A P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007832 Credited 13/04/2018   14 Balwinder kaur(Self) PB-03-004-009-001/111 SC Badhni Jaimal Singh P P P P A A P A A 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007832 Credited 13/04/2018   15 Kulwinder Kaur(Self) PB-03-004-009-001/28 SC Badhni Jaimal Singh P P P P A P P P P 8 160 1280 0 0 1280 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007832 Credited 13/04/2018   Daily Attendence 14 15 14 12 0 13 10 11 7

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1024

Total man days : 96