Muster Roll No. : 2737	Date From : 15/06/2023    Date To : 24/06/2023	Sanction No. : 7207 bz    Sanction Date : 03/05/2023
Work Code : 2603004023/IC/104462	Work Name : Internal Clearance of Unlined Channel RD 0-33500 of Malwal Minor (Bazidpur)

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 Mukhtiar(Wife) PB-03-004-023-001/78 SC Bazidpur P P P A A A P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007072 Credited 28/07/2023   2 Jasvir Kaur(Wife) PB-03-004-079-001/67 SC Mana Singhwala P P P A A A P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007072 Credited 28/07/2023   3 Jasvir Kaur(Wife) PB-03-004-079-001/70 SC Mana Singhwala P P P A P P P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007072 Credited 28/07/2023   4 Surjeet Kaur(Self) PB-03-004-079-001/276 OTHER Mana Singhwala P P P A P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007072 Credited 28/07/2023   5 Kamal(Wife) PB-03-004-079-001/40 SC Mana Singhwala P P P A A P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007072 Credited 28/07/2023   6 Saroj(Wife) PB-03-004-079-001/89 SC Mana Singhwala P P P A P P P A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0014361 Credited 11/11/2023   7 Om Parkash(Self) PB-03-004-023-001/162 SC Bazidpur P P P A A A P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007072 Credited 28/07/2023   8 Manjeet(Wife) PB-03-004-023-001/162 SC Bazidpur P P P A A P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007072 Credited 28/07/2023   9 Bohar Singh(Self) PB-03-004-023-001/218 SC Bazidpur P P P A P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007072 Credited 28/07/2023   10 James(Self) PB-03-004-023-001/77 SC Bazidpur P P P A A A P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007072 Credited 28/07/2023   Daily Attendence 10 10 10 0 4 6 10 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57