Muster Roll No. : 532	Date From : 25/04/2023    Date To : 04/05/2023	Sanction No. : 6333    Sanction Date : 31/01/2023
Work Code : 2603004078/DP/131942	Work Name : Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim (2603004078/DP/131942)

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 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 Shanti Devi(Self) PB-03-004-077-001/267 OTHER Malwal P P P A A A A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   2 Sawarnjit kaur(Self) PB-03-004-077-001/298 OTHER Malwal A P P A P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   3 Kuldeep Kaur(Self) PB-03-004-077-001/310 OTHER Malwal A P P A A A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   4 Jyoti(Wife) PB-03-004-077-001/289 OTHER Malwal P P P A P A A P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   5 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal A P P A P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   6 Harjinder kaur(Wife) PB-03-004-077-001/26 SC Malwal P P P A P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   7 Sawarn Singh(Self) PB-03-004-077-001/69 SC Malwal P P P A A A A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   8 Jasbir Kaur(Self) PB-03-004-077-001/282 OTHER Malwal P P P A P A A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001562 Credited 17/05/2023   9 Harinderpal Singh(Son) PB-03-004-077-001/73 SC Malwal A P P A P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603004WL001562 Credited 17/05/2023   10 Jashanpreet kaur(Daughter) PB-03-004-077-001/28 SC Malwal P P P A A P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001562 Credited 17/05/2023   Daily Attendence 6 10 10 0 6 5 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65