Muster Roll No. : 20456	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2603008/2023-2024/23632/AS    Sanction Date : 19/09/2023
Work Code : 2603008050/LD/9989067452	Work Name : Levelling/shaping of Wasteland Land for Community at Village Malukpura

Measurement Book Detail

MB NO.  253        Page NO.  5

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 SUNITA RANI(Wife) PB-03-008-050-001/680 OTHER Malukpura A A A A A P P 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 2 KIRANJEET KAUR(Wife) PB-03-008-050-001/692 SC Malukpura A A A P P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 3 INDERJIT KAUR(Wife) PB-03-008-050-001/704 SC Malukpura A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0029820 Credited 29/04/2024   Sukhmander Singh 4 Jasveer Kour(Wife) PB-03-008-050-001/71 OTHER Malukpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 5 Veer Pal Kour(Wife) PB-03-008-050-001/76 SC Malukpura A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 6 Jasveer Kour(Wife) PB-03-008-050-001/75 SC Malukpura A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 7 Baljeet Kour(Wife) PB-03-008-050-001/70 SC Malukpura A A P A A A A 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 8 SUNITA RANI(Wife) PB-03-008-050-001/682 OTHER Malukpura A P P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 9 PARAMJIT KAUR(Wife) PB-03-008-050-001/683 OTHER Malukpura A P A P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 10 MANDEEP KAUR(Wife) PB-03-008-050-001/686 SC Malukpura A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026191 Credited 13/04/2024   Sukhmander Singh Daily Attendence 0 5 7 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 45