Muster Roll No. : 6166	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 7350 mj    Sanction Date : 29/05/2023
Work Code : 2603004077/DP/136320	Work Name : 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320)

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 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 Karnail Singh(Self) PB-03-004-135-001/79 SC Malwal Kadim P A P P P P P P A A P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016564 Credited 11/11/2023   2 Lakhveer Kaur(Wife) PB-03-004-135-001/85 SC Malwal Kadim A A P P A P P P A P P A A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016564 Credited 11/11/2023   3 Ramandeep Kaur(Wife) PB-03-004-135-001/83 SC Malwal Kadim P A P P P P P P A A P A P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016564 Credited 11/11/2023   Daily Attendence 2 0 3 3 2 3 3 3 0 1 3 0 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2828

Total man days : 28