Muster Roll No. : 5455	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2603004/2023-2024/10449/AS    Sanction Date : 29/05/2023
Work Code : 2603004038/RC/9989088674	Work Name : Berms Work at Village Farayea Malwal

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 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 Chinderpal Singh(Self) PB-03-004-038-001/103 SC Pharaya Malwala P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL014634 Credited 15/09/2023   2 surinder kaur(Self) PB-03-004-038-001/171 OTHER Pharaya Malwala A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL014634 Credited 15/09/2023   3 Balbir Kaur(Self) PB-03-004-038-001/174 OTHER Pharaya Malwala P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014634 Credited 15/09/2023   4 surinder Kaur(Self) PB-03-004-038-001/175 OTHER Pharaya Malwala P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014634 Credited 15/09/2023   5 Rano(Wife) PB-03-004-038-001/130 SC Pharaya Malwala A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014634 Credited 15/09/2023   6 kulwant kaur(Wife) PB-03-004-038-001/170 OTHER Pharaya Malwala P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014634 Credited 15/09/2023   7 Gurmeet Kaur(Wife) PB-03-004-038-001/161 SC Pharaya Malwala A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014634 Credited 15/09/2023   Daily Attendence 4 6 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31