Muster Roll No. : 41	Date From : 03/04/2024    Date To : 15/04/2024	Sanction No. : 7350 mlw j    Sanction Date : 29/05/2023
Work Code : 2603004077/DP/141008	Work Name : Silviculture Work on Moga-FZR Road km 189-194 B/S (Malwal Jadid) (2603004077/DP/141008)

Measurement Book Detail

MB NO.  77        Page NO.  17

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 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 Saviti(Wife) PB-03-004-135-001/236 OTHER Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 2 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 3 Joravar Singh sandhu(Self) PB-03-004-135-001/323 SC Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 4 Karan(Husband) PB-03-004-135-001/214 SC Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 5 Manjit Kaur(Self) PB-03-004-135-001/333 SC Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 6 Gurmit Kaur(Self) PB-03-004-135-001/38 SC Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 7 Manpreet Kaur(Wife) PB-03-004-135-001/43 SC Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 8 Ramandeep Kaur(Wife) PB-03-004-135-001/83 SC Malwal Kadim P P P P A P P P P P P A A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 9 Bhajan Kaur(Wife) PB-03-004-135-001/237 OTHER Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur 10 ranjit kaur(Wife) PB-03-004-135-001/35 SC Malwal Kadim P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000202 Credited 30/04/2024   Rajwinder Kaur Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 28014 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 3509.8

Total man days : 109