Muster Roll No. : 4766	Date From : 14/08/2023    Date To : 23/08/2023	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 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 Mahinder Kaur(Wife) PB-03-004-056-001/25 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   2 Nattha Singh(Self) PB-03-004-056-001/43 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   3 Darshan Singh(Self) PB-03-004-056-001/54 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   4 Satya Kaur(Wife) PB-03-004-056-001/43 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   5 Harbans Kaur(Wife) PB-03-004-056-001/34 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   6 Prakash Kaur(Self) PB-03-004-056-001/39 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   7 Sewa Singh(Self) PB-03-004-056-001/125 OTHER Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   8 Kulwant Singh(Self) PB-03-004-056-001/2 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013726 Credited 02/09/2023   9 Sukhpal Singh(Self) PB-03-004-056-001/24 SC Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603004WL013726 Credited 02/09/2023   10 Parkash kaur(Self) PB-03-004-056-001/154 OTHER Kakuwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013726 Credited 02/09/2023   Daily Attendence 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 4848

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

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

Total man days : 80