Muster Roll No. : 22517	Date From : 02/03/2024    Date To : 08/03/2024	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.  253        Page NO.  2

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 MANPREET KAUR(Wife) PB-03-008-050-001/671 SC Malukpura P A P P P A A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 2 ANITA RANI(Self) PB-03-008-050-001/675 OTHER Malukpura A P P P P A A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 3 DARSHNA RANI(Wife) PB-03-008-050-001/679 OTHER Malukpura P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 4 Sukhpreet Kour(Wife) PB-03-008-050-001/68 SC Malukpura P P A A A A A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 5 SUNITA RANI(Wife) PB-03-008-050-001/680 OTHER Malukpura P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 6 INDERJIT KAUR(Wife) PB-03-008-050-001/704 SC Malukpura P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL0030055 Credited 30/04/2024   HARPREET KAUR 7 SUMITRA RANI(Wife) PB-03-008-050-001/705 OTHER Malukpura A A A P P A A 2 280 560 0 0 560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 8 SUNITA RANI(Wife) PB-03-008-050-001/682 OTHER Malukpura P P A P P A A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 9 PARAMJIT KAUR(Wife) PB-03-008-050-001/683 OTHER Malukpura P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR 10 Baljeet Kour(Wife) PB-03-008-050-001/70 SC Malukpura P P P A A A A 3 280 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027862 Credited 20/04/2024   HARPREET KAUR Daily Attendence 8 8 7 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 39