Muster Roll No. : 6620	Date From : 26/09/2023    Date To : 05/10/2023	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 Charanjit kaur(Self) PB-03-004-077-001/206 OTHER Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0020491 Credited 01/02/2024   2 Gian singh.(Husband) PB-03-004-077-001/108 SC Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017487 Credited 11/11/2023   3 Budh singh(Self) PB-03-004-077-001/127 SC Malwal P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017487 Credited 11/11/2023   4 Sukhjit Kaur(Wife) PB-03-004-077-001/173 SC Malwal A P A A A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017487 Credited 11/11/2023   5 Chhinderpal Kaur(Self) PB-03-004-077-001/261 OTHER Malwal P P A A A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017487 Credited 11/11/2023   6 Roop Singh(Son) PB-03-004-077-001/155 SC Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017487 Credited 11/11/2023   7 Gurmel kaur(Wife) PB-03-004-077-001/116 SC Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017487 Credited 11/11/2023   8 Soni kaur(Self) PB-03-004-077-001/160 SC Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017487 Credited 11/11/2023   9 Mukhtiar kaur(Self) PB-03-004-077-001/155 SC Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017487 Credited 11/11/2023   10 Parkash Kaur(Self) PB-03-004-077-001/252 OTHER Malwal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0020491 Credited 01/02/2024   Daily Attendence 9 10 8 8 7 0 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78