Muster Roll No. : 1546	Date From : 20/11/2023    Date To : 04/12/2023	Sanction No. : 2601017/2022-2023/19566/AS    Sanction Date : 13/09/2022
Work Code : 2601017024/RC/9989077184	Work Name : Earth filling on the way from kewal singh tubewel to creamination ground at village miani mallah

Measurement Book Detail

MB NO.  464        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 11 12 13 14 15 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 Manjeet Singh(Self) PB-01-017-024-001/28 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL018847 Credited 01/03/2024   2 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018847 Credited 01/03/2024   3 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018847 Credited 29/02/2024   4 Surinder Pal(Self) PB-01-017-024-001/49 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018847 Credited 01/03/2024   5 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018847 Credited 01/03/2024   6 TARSEM SINGH(Self) PB-01-017-024-001/13 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL018847 Credited 29/02/2024   7 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL018847 Credited 29/02/2024   8 ashok kumar(Self) PB-01-017-024-001/2 SC MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL018847 Credited 01/03/2024   9 Lakhwinder Pal(Self) PB-01-017-024-001/22-A OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL018847 Credited 01/03/2024   10 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH A A P P A P P A P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018847 Credited 29/02/2024   Daily Attendence 0 0 10 10 0 10 10 0 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90