Muster Roll No. : 9635	Date From : 14/03/2023    Date To : 24/03/2023	Sanction No. : 2603004/2022-2023/21637/AS    Sanction Date : 04/10/2022
Work Code : 2603004097/RC/9989077420	Work Name : PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)

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 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 Gurnam Singh(Son) PB-03-004-097-001/160 OTHER Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029651   2 Baldev Singh(Self) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028614 Credited 03/05/2023   3 Harpal singh(Husband) PB-03-004-097-001/104 SC Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028614 Credited 03/05/2023   4 Nachattar Singh(Self) PB-03-004-097-001/142 OTHER Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028614 Credited 03/05/2023   5 Tarlok singh(Self) PB-03-004-097-001/114 OTHER Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028614 Credited 03/05/2023   6 Mandeep Kaur(Daughter) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028614 Credited 03/05/2023   7 jarnail Singh(Self) PB-03-004-097-001/160 OTHER Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 HDFC hdfc Amarkot HDFC0005010 2603004WL028614 Credited 03/05/2023   8 Sunil Kumar(Self) PB-03-004-097-001/158 OTHER Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 HDFC hdfc Amarkot HDFC0005010 2603004WL028614 Credited 03/05/2023   9 Prem Kumar(Brother) PB-03-004-097-001/158 OTHER Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028614 Credited 03/05/2023   10 Manjeet Kaur(Mother) PB-03-004-097-001/114 OTHER Jaimalwala Alias Pireana P P P P P P P P P P N 10 150 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029651   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100