Muster Roll No. : 4808	Date From : 19/11/2021    Date To : 03/12/2021	Sanction No. : 116/7    Sanction Date : 19/04/2021
Work Code : 2603004108/DP/118717	Work Name : 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717)

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 11 12 13 14 15 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 Madan Lal(Self) PB-03-004-093-001/74 SC Satyewala P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020195 Credited 14/12/2021   2 Budh Singh(Self) PB-03-004-077-001/90 SC Malwal P P P P P P P P P A A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0028788 Credited 13/08/2022   3 Sonia(Self) PB-03-004-077-001/279 OTHER Malwal P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020195 Credited 14/12/2021   4 Naseeb Kaur(Self) PB-03-004-077-001/284 OTHER Malwal P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020195 Credited 14/12/2021   5 Gurdev Singh(Self) PB-03-004-077-001/40 SC Malwal P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020195 Credited 14/12/2021   6 Paramjit kaur(Self) PB-03-004-077-001/132 SC Malwal P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020195 Credited 14/12/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 3541.8333

Total man days : 79