Muster Roll No. : 20440	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 Parm Jeet Kour(Wife) PB-03-008-050-001/16 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 2 Malkeeto(Self) PB-03-008-050-001/161 OTHER 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 3 PARAMJEET PB-03-008-050-001/162 OTHER Malukpura A A P P P P A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL026191 Credited 13/04/2024   Sukhmander Singh 4 Sheela PB-03-008-050-001/164 OTHER 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 5 Jasvinder Kaur PB-03-008-050-001/169 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 Sumitra Rani PB-03-008-050-001/171 OTHER 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 7 Balkran Singh(Self) PB-03-008-050-001/175 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 8 Gulab Singh(Self) PB-03-008-050-001/144 OTHER 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 9 Sukhjeet Kaur(Wife) PB-03-008-050-001/144 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 14/04/2024   Sukhmander Singh 10 Kuldeep Kaur(Wife) PB-03-008-050-001/145 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 Daily Attendence 0 4 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 53