Muster Roll No. : 2251	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 Dharminder Singh(Self) PB-03-004-135-001/14 SC Malwal Kadim P P P P A X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   2 Chinder Singh(Self) PB-03-004-135-001/103 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008704 Credited 21/08/2020   3 swaran kaur(Wife) PB-03-004-135-001/135 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   4 Manpreet Kaur(Wife) PB-03-004-135-001/14 SC Malwal Kadim P P P P A X X 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008704 Credited 21/08/2020   5 Sawaran Kaur(Wife) PB-03-004-135-001/105 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008704 Credited 21/08/2020   6 Amarjeet Kaur(Wife) PB-03-004-135-001/118 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008704 Credited 21/08/2020   7 Balwinder Kaur(Self) PB-03-004-135-001/119 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   8 Binder(Wife) PB-03-004-135-001/108 SC Malwal Kadim P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   9 Amandeep Kaur(Self) PB-03-004-135-001/13 OTHER Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   10 Charanjeet Kaur(Wife) PB-03-004-135-001/103 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   11 Manpreet Kaur(Self) PB-03-004-135-001/121 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   12 Akwinder kaur(Self) PB-03-004-135-001/123 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008704 Credited 21/08/2020   13 Jagir kaur(Wife) PB-03-004-135-001/124 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008704 Credited 21/08/2020   14 Manjeet Kaur(Self) PB-03-004-135-001/110 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008704 Credited 21/08/2020   15 Baljeet Kaur(Self) PB-03-004-135-001/112 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008704 Credited 21/08/2020   16 manjinder kaur(Wife) PB-03-004-135-001/127 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008704 Credited 21/08/2020   17 mandeep kaur(Wife) PB-03-004-135-001/134 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL008704 Credited 21/08/2020   Daily Attendence 17 17 16 16 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1485.1765

Total man days : 96