Muster Roll No. : 842	Date From : 05/05/2023    Date To : 14/05/2023	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 A A A A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   2 Sawarnjit kaur(Self) PB-03-004-077-001/298 OTHER Malwal P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   3 Kuldeep Kaur(Self) PB-03-004-077-001/310 OTHER Malwal P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   4 Jyoti(Wife) PB-03-004-077-001/289 OTHER Malwal A A A A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   5 Charanjeet Kaur(Self) PB-03-004-077-001/247 OTHER Malwal A P A A A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   6 Harjinder kaur(Wife) PB-03-004-077-001/26 SC Malwal P P A A A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   7 Sawarn Singh(Self) PB-03-004-077-001/69 SC Malwal P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   8 Jasbir Kaur(Self) PB-03-004-077-001/282 OTHER Malwal P P A A A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002356 Credited 20/05/2023   9 Harinderpal Singh(Son) PB-03-004-077-001/73 SC Malwal P P A P P P P P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603004WL002356 Credited 20/05/2023   10 Jashanpreet kaur(Daughter) PB-03-004-077-001/28 SC Malwal P P A A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002356 Credited 20/05/2023   Daily Attendence 7 8 0 4 6 6 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68