Muster Roll No. : 1387	Date From : 23/11/2022    Date To : 07/12/2022	Sanction No. : 2601017/2022-2023/19566/AS    Sanction Date : 13/09/2022
Work Code : 2601017024/RC/9989077184	Work Name : Earth filling on the way from kewal singh tubewel to creamination ground at village miani mallah

Measurement Book Detail

MB NO.  464        Page NO.  0

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 Manjeet Singh(Self) PB-01-017-024-001/28 OTHER MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL020157 Credited 20/12/2022   2 Lakhwinder Singh(Self) PB-01-017-024-001/53 OTHER MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020157 Credited 20/12/2022   3 Ranjit singh(Self) PB-01-017-024-001/79 OTHER MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020157 Credited 20/12/2022   4 Harwinder Singh(Self) PB-01-017-024-001/81 OTHER MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020157 Credited 20/12/2022   5 Shama devi(Self) PB-01-017-024-001/86 OTHER MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020157 Credited 20/12/2022   6 Satnam Singh(Self) PB-01-017-024-001/25 OTHER MIANI MALLAH A X X X X X X X X X X X X X X 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020157   7 TARSEM SINGH(Self) PB-01-017-024-001/13 OTHER MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL020157 Credited 20/12/2022   8 ashok kumar(Self) PB-01-017-024-001/2 SC MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL020157 Credited 20/12/2022   9 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL020157 Credited 20/12/2022   10 ATMA SINGH(Self) PB-01-017-055-001/45 OTHER KATHGARH P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK Magarmuddian 045 2601017WL020157 Credited 20/12/2022   Daily Attendence 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 648.6

Total man days : 23