Muster Roll No. : 21497	Date From : 20/02/2024    Date To : 26/02/2024	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 A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 2 Malkeeto(Self) PB-03-008-050-001/161 OTHER Malukpura A P P P P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 3 PARAMJEET PB-03-008-050-001/162 OTHER Malukpura P P P A P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 4 Sheela PB-03-008-050-001/164 OTHER Malukpura P A P P P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 5 Sumitra Rani PB-03-008-050-001/171 OTHER Malukpura P P P P P A P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0030055 Credited 30/04/2024   HARPREET KAUR 6 Baljeet kaur PB-03-008-050-001/178 OTHER Malukpura P A P P P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 7 Gulab Singh(Self) PB-03-008-050-001/144 OTHER Malukpura P P P P P A P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 8 Sukhjeet Kaur(Wife) PB-03-008-050-001/144 OTHER Malukpura A A A A A A P 1 280 280 0 0 280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 9 Kuldeep Kaur(Wife) PB-03-008-050-001/145 OTHER Malukpura A P P P P A A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR 10 Manjeet Kaur(Wife) PB-03-008-050-001/146 OTHER Malukpura A P P P P A A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027420 Credited 20/04/2024   HARPREET KAUR Daily Attendence 5 6 9 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 11480

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

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

Total man days : 45