Muster Roll No. : 9325	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 7350 ms    Sanction Date : 29/05/2023
Work Code : 2603004079/DP/136337	Work Name : 2nd year Maintenance work on piareana- Mana Singh Wala (Mana Singh Wala) (2603004079/DP/136337)

Measurement Book Detail

MB NO.  79        Page NO.  19

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 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 Tarsem Singh(Self) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P P P A X X X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0029788 Credited 30/04/2024   2 Gurpreet Singh(Self) PB-03-004-077-001/319 SC Malwal P P P P P P A A P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025402 Credited 30/03/2024   3 Sandeep Kaur(Self) PB-03-004-135-001/100 SC Malwal Kadim P P P P P P A A P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025402 Credited 30/03/2024   4 Gurjeet Kaur(Self) PB-03-004-135-001/117 SC Malwal Kadim P P P P P X X X X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025402 Credited 30/03/2024   5 Balwinder kaur(Wife) PB-03-004-031-001/152 SC Changali Qadim P P P P P P A A P P P P A A 10 303 3030 0 0 3030 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL025402 Credited 30/03/2024   6 Paramjit Singh(Self) PB-03-004-017-001/10 SC Machhiwara P P P P P A A A P P P X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025402 Credited 30/03/2024   7 Hira Singh(Self) PB-03-004-077-001/43 SC Malwal P P P P P P A A P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025402 Credited 30/03/2024   8 balwinder singh(Self) PB-03-004-078-001/270 OTHER Malwal P P P P P P A A P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025402 Credited 30/03/2024   9 Gurwinder Singh PB-03-004-135-001/122 OTHER Malwal Kadim P P P P P P A A P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025402 Credited 30/03/2024   10 Jeeto PB-03-004-105-001/148 SC Rukna Begu A P P A P P A A P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL025402 Credited 30/03/2024   Daily Attendence 9 10 10 9 10 8 0 0 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87