Muster Roll No. : 9456	Date From : 22/12/2023    Date To : 29/12/2023	Sanction No. : 10203    Sanction Date : 05/12/2023
Work Code : 2603004001/LD/9989069784	Work Name : Park at village alle wala (2603004001/LD/9989069784)

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 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 Pritam kaur(Self) PB-03-004-077-001/129 SC Malwal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024433 Credited 31/03/2024   2 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024433 Credited 31/03/2024   3 Paramjit kaur(Wife) PB-03-004-077-001/141 SC Malwal P P A A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   4 Amarjeet kaur(Wife) PB-03-004-077-001/153 SC Malwal A P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   5 Balvir kaur(Wife) PB-03-004-077-001/166 SC Malwal P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   6 Jagraj Singh(Self) PB-03-004-077-001/187 SC Malwal P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   7 Jivan Singh(Husband) PB-03-004-077-001/167 SC Malwal P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   8 Nazar singh PB-03-004-077-001/168 SC Malwal A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   9 Raj Kumari(Wife) PB-03-004-077-001/186 SC Malwal P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   10 Kartar kaur(Self) PB-03-004-077-001/140 SC Malwal P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   Daily Attendence 8 10 6 9 8 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66