Muster Roll No. : 1813	Date From : 18/06/2024    Date To : 30/06/2024	Sanction No. : 7350 mlw j    Sanction Date : 29/05/2023
Work Code : 2603004077/DP/141008	Work Name : Silviculture Work on Moga-FZR Road km 189-194 B/S (Malwal Jadid) (2603004077/DP/141008)

Measurement Book Detail

MB NO.  77        Page NO.  17

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 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 Simarjeet Kaur(Self) PB-03-004-017-001/65 OTHER Machhiwara P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 2 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 3 Rajwinder Kaur PB-03-004-129-001/97 SC Walhoor P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 4 Balwinder singh(Self) PB-03-004-056-001/124 OTHER Kakuwala P P P P P A P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 5 Davinder Kaur(Self) PB-03-004-056-001/189 SC Kakuwala P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 6 Parkash Kaur(Wife) PB-03-004-056-001/22 SC Kakuwala P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 7 Gurjeet Kaur(Self) PB-03-004-135-001/117 SC Malwal Kadim A A A P P A P P P P A P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 8 Rani(Daughter) PB-03-004-135-001/116 SC Malwal Kadim P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 9 Hira Singh(Self) PB-03-004-077-001/43 SC Malwal P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur 10 Mahinder Singh(Self) PB-03-004-059-001/68 SC Machhiwara Alias Kamagar P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004155 Credited 12/07/2024   Rajwinder Kaur Daily Attendence 9 9 9 10 10 0 10 9 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27048 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 3381

Total man days : 105