Muster Roll No. : 3427	Date From : 02/07/2023    Date To : 11/07/2023	Sanction No. : 1838/03    Sanction Date : 02/06/2023
Work Code : 2603004097/WH/9989026650	Work Name : Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)

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 8 9 10 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 pawan kumar(Son) PB-03-004-097-001/15 OTHER Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008780 Credited 04/08/2023   2 Shingari Devi(Wife) PB-03-004-097-001/138 OTHER Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008780 Credited 04/08/2023   3 Tarlok singh(Self) PB-03-004-097-001/114 OTHER Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008780 Credited 04/08/2023   4 Mohan Lal(Husband) PB-03-004-097-001/154 SC Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008780 Credited 04/08/2023   5 sukhpreet kaur(Wife) PB-03-004-097-001/144 OTHER Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008780 Credited 04/08/2023   6 Preet Kaur(Wife) PB-03-004-097-001/136 SC Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008780 Credited 04/08/2023   7 Manjinder Kaur(Wife) PB-03-004-097-001/134 OTHER Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008780 Credited 04/08/2023   8 Harmeet kaur(Wife) PB-03-004-097-001/135 OTHER Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008780 Credited 04/08/2023   9 Sukhpreet kaur(Self) PB-03-004-097-001/101 SC Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008780 Credited 04/08/2023   10 Rabind Kaur(Wife) PB-03-004-097-001/145 SC Jaimalwala Alias Pireana X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008780 Credited 04/08/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80