Muster Roll No. : 9736	Date From : 03/01/2024    Date To : 10/01/2024	Sanction No. : 10203    Sanction Date : 05/12/2023
Work Code : 2603004001/LD/9989069784	Work Name : Park at village alle wala (2603004001/LD/9989069784)

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 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 Aarti(Self) PB-03-004-077-001/351 SC Malwal P P P P A P P P 7 223 1561 0 0 1561 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL024433 Credited 31/03/2024   2 Jagjit singh(Self) PB-03-004-077-001/358 SC Malwal P P P P A P P P 7 223 1561 0 0 1561 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024433 Credited 31/03/2024   3 Jagga(Self) PB-03-004-077-001/359 SC Malwal P P P P A P P P 7 223 1561 0 0 1561 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024433 Credited 31/03/2024   4 Amandeep kaur(Self) PB-03-004-077-001/341 SC Malwal P P P P A P P P 7 223 1561 0 0 1561 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024433 Credited 31/03/2024   5 Rajinder Singh(Self) PB-03-004-077-001/350 SC Malwal P P P P A P P P 7 223 1561 0 0 1561 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024433 Credited 31/03/2024   6 Gurpreet Singh(Husband) PB-03-004-077-001/356 SC Malwal P P P P A P P P 7 223 1561 0 0 1561 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   7 Karnail Singh(Self) PB-03-004-077-001/44 SC Malwal P P P P A P P X 6 223 1338 0 0 1338 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   8 Gurpreet Singh(Self) PB-03-004-110-001/5 SC Sappanwali P P P P A P P P 7 223 1561 0 0 1561 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL024433 Credited 31/03/2024   9 Sunita rani PB-03-004-110-001/5 SC Sappanwali P P P P A P P P 7 223 1561 0 0 1561 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024433 Credited 31/03/2024   10 Kaku Singh(Self) PB-03-004-110-001/60 SC Sappanwali P P P P A P P P 7 223 1561 0 0 1561 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL024433 Credited 31/03/2024   Daily Attendence 10 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15387 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15387 Average Per labour 1538.7

Total man days : 69