Muster Roll No. : 1188	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 Ved Parkash(Self) PB-03-008-050-001/148 OTHER Malukpura P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 2 Chhinder Pal Kaur(Wife) PB-03-008-050-001/209 SC Malukpura P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 3 Ram Suri(Wife) PB-03-008-050-001/199 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 4 Reshma Rani(Wife) PB-03-008-050-001/103 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 Raj Rani PB-03-008-050-001/229 SC Malukpura P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 6 Nasib Kour(Self) PB-03-008-050-001/2 SC 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 7 Rajni(Wife) PB-03-008-050-001/130 OTHER Malukpura A P A P A A P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar 8 Gurnam Chand(Self) PB-03-008-050-001/149 OTHER Malukpura A P A P A P A 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001990 Credited 01/06/2024   Sajjan Kumar Daily Attendence 6 8 6 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1537.5

Total man days : 41