Muster Roll No. : 2487	Date From : 20/06/2021    Date To : 04/07/2021	Sanction No. : dfor001    Sanction Date : 01/04/2020
Work Code : 2603004108/DP/106423	Work Name : New Plantation on Saidan Wala Road to Malwal Road (2603004108/DP/106423)

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 8 9 10 11 12 13 14 15 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 Jaswant Singh(Self) PB-03-004-017-001/13 SC Machhiwara P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008965 Credited 16/07/2021   2 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008965 Credited 16/07/2021   3 Jaspal Kaur(Self) PB-03-004-017-001/68 SC Machhiwara P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008965 Credited 17/07/2021   4 gurbakhsh singh(Grandson) PB-03-004-056-001/100 SC Kakuwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008965 Credited 17/07/2021   5 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008965 Credited 16/09/2021   6 Sukhwinder Singh(Self) PB-03-004-056-001/94 SC Kakuwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008965 Credited 16/07/2021   7 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008965 Credited 16/07/2021   8 Maya(Self) PB-03-004-077-001/118 SC Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008965 Credited 17/07/2021   9 Sukhwinder Singh(Self) PB-03-004-017-001/6 SC Machhiwara P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008965 Credited 16/07/2021   10 Balwinder Kaur(Self) PB-03-004-108-001/116 OTHER Saidanwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL008965 Credited 16/09/2021   11 Harjinder Kaur(Self) PB-03-004-108-001/117 OTHER Saidanwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL008965 Credited 16/09/2021   12 Hira Singh(Self) PB-03-004-077-001/43 SC Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008965 Credited 16/07/2021   13 Paramjit Singh(Self) PB-03-004-017-001/10 SC Machhiwara P P P P P P P P P P P A A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008965 Credited 16/07/2021   14 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008965 Credited 16/07/2021   15 Swaran kaur(Self) PB-03-004-077-001/133 SC Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008965 Credited 16/07/2021   16 Bholi(Wife) PB-03-004-113-001/94 OTHER Shahzadi P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008965 Credited 16/09/2021   17 Balwinder Kaur(Self) PB-03-004-077-001/207 OTHER Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008965 Credited 16/09/2021   18 Bhana Singh(Self) PB-03-004-077-001/2 SC Malwal P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008965 Credited 16/07/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 51379 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 71554 Average Per labour 3975.2222

Total man days : 266