Muster Roll No. : 7070	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 4005 kk    Sanction Date : 03/11/2022
Work Code : 2603004056/IC/100502	Work Name : Maintenance of Malwal Minor RD 10000-15000 (Kaku Wala)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL021040 Credited 23/12/2022   2 Sukhdev Singh(Self) PB-03-004-077-001/107 SC Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021040 Credited 23/12/2022   3 gurmeet kaur(Self) PB-03-004-077-001/147 SC Malwal P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021040 Credited 23/12/2022   4 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021040 Credited 23/12/2022   5 Balwinder Singh(Husband) PB-03-004-077-001/101 SC Malwal P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021040 Credited 23/12/2022   6 GurBachan Singh(Self) PB-03-004-077-001/176 SC Malwal P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   7 Kartar Kaur(Wife) PB-03-004-077-001/12 SC Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   8 Jasbeer kaur(Self) PB-03-004-077-001/137 SC Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   9 Pritam Kaur(Self) PB-03-004-077-001/262 OTHER Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   10 Pawanjeet Kaur(Self) PB-03-004-077-001/220 OTHER Malwal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021040 Credited 23/12/2022   Daily Attendence 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56