Muster Roll No. : 5646	Date From : 22/10/2022    Date To : 31/10/2022	Sanction No. : 608.1    Sanction Date : 09/05/2019
Work Code : 2603004082/IC/42465	Work Name : Kasu begu Disty RD- 100 to 24680 at vill mishri wala (2603004082/IC/42465)

Measurement Book Detail

MB NO.  65        Page NO.  10

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 Ramandeep Singh(Self) PB-03-004-097-001/150 SC Jaimalwala Alias Pireana P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015747 Credited 03/11/2022   2 Ramandeep Singh(Self) PB-03-004-082-001/199 SC Misriwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015747 Credited 03/11/2022   3 Lal Singh(Self) PB-03-004-097-001/42 OTHER Jaimalwala Alias Pireana P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL0016986 Credited 10/12/2022   4 Balkar Singh(Self) PB-03-004-097-001/157 OTHER Jaimalwala Alias Pireana P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015747 Credited 03/11/2022   5 Lakhwinder Singh(Self) PB-03-004-077-001/304 SC Malwal P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL015747 Credited 03/11/2022   6 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL015747 Credited 03/11/2022   7 Surjit Kaur(Wife) PB-03-004-078-001/367 SC Malwal P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL015747 Credited 03/11/2022   8 Sukhwinder Kaur(Wife) PB-03-004-097-001/157 OTHER Jaimalwala Alias Pireana P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015747 Credited 03/11/2022   9 Partap Singh(Self) PB-03-004-077-001/302 OTHER Malwal P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015747 Credited 03/11/2022   10 Gurcharan Singh(Self) PB-03-004-077-001/226 OTHER Malwal P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL015747 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90