Muster Roll No. : 9759	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 9972FRML2    Sanction Date : 02/11/2023
Work Code : 2603004038/RC/9989103436	Work Name : Berm Work Main Chowk To Saddu Shah Wala At Village Faraya Malwal

Measurement Book Detail

MB NO.  38        Page NO.  18

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 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 Gurmukh Singh(Son) PB-03-004-038-001/52 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603004WL024778 Credited 30/03/2024   2 Arjan Singh(Grandson) PB-03-004-038-001/53 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   3 Ravi Kumar(Son) PB-03-004-038-001/56 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   4 Jagir Kaur(Self) PB-03-004-038-001/54 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL024778 Credited 30/03/2024   5 Kirpal Kaur(Wife) PB-03-004-038-001/56 SC Pharaya Malwala A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024778 Credited 30/03/2024   6 Dara Singh(Self) PB-03-004-038-001/46 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL024778 Credited 30/03/2024   7 Gurbakash Singh(Self) PB-03-004-038-001/47 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL024778 Credited 30/03/2024   8 Gurdeep Singh(Self) PB-03-004-038-001/48 SC Pharaya Malwala P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL024778 Credited 30/03/2024   9 Amar Kaur(Self) PB-03-004-038-001/50 SC Pharaya Malwala A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL024778 Credited 30/03/2024   10 Veero(Wife) PB-03-004-038-001/51 SC Pharaya Malwala A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL024778 Credited 30/03/2024   Daily Attendence 7 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47