Muster Roll No. : 1189	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2603008/2023-2024/23629/AS    Sanction Date : 19/09/2023
Work Code : 2603008050/LD/9989067451	Work Name : Levelling/shaping of Wasteland Land for Community at Village Malukpura

Measurement Book Detail

MB NO.  646        Page NO.  55

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 SATNAM CHAND(Self) PB-03-008-050-001/668 OTHER Malukpura P P A P A P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 2 Subash Chander(Self) PB-03-008-050-001/567 OTHER Malukpura A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 3 Richpal Kaur(Wife) PB-03-008-050-001/302 OTHER Malukpura A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 4 Sunita Rani PB-03-008-050-001/315 OTHER Malukpura P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 5 sima rani(Wife) PB-03-008-050-001/496 OTHER Malukpura P P P P A A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 6 Parm Jeet Kour(Wife) PB-03-008-050-001/56 SC Malukpura A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 7 RAJ KUMAR(Self) PB-03-008-050-001/650 OTHER Malukpura A P P P A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 8 PARAMJEET KAUR(Wife) PB-03-008-050-001/657 OTHER Malukpura A A A A A A P 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 9 Manpreet Singh(Son) PB-03-008-050-001/518 OTHER Malukpura P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar Daily Attendence 4 8 7 8 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1433.3334

Total man days : 43